FAMILY HOSPICE OF NORTHEAST INDIANA INC (EIN 352003105) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

LESLIE FRIEDEL

Phone

2604353222

Tax Period

2020-01-01 to 2020-09-01

FAMILY HOSPICE OF NORTHEAST INDIANA INC, founded in 1995, is a small nonprofit that reported $766K in total revenue in fiscal year 2020. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $981K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO BRING HOPE, COMFORT, AND DIGNITY ALONG LIFE'S JOURNEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $6,429

Program Service Revenue $758,244

Investment Income $36

Other Revenue $1,160

TOTAL REVENUE $765,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,744

Fundraising Expenses $0

Program Expenses $764,175

Other Expenses $320,966

TOTAL EXPENSES $980,710

Year-over-Year Comparison

	2020	2019	Change
Revenue	$765,869	$7,340,902	-0.9%
Expenses	$980,710	$7,831,329	-0.9%
Net Income	$-214,841	$-490,427	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$28,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HUFFMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GRANT PORTER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL REIFF	DIRECTOR	1.00	Director	$0	$0	$0
MATT LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY DEBOLT	DIRECTOR	1.00	Director	$0	$0	$0
LARRY REED	DIRECTOR	1.00	Director	$0	$0	$0
DERICK BAILEY	INTERIM CEO	40.00	Officer	$28,460	$0	$28,460

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$765,869	$980,710	No data	$-214,841
2019	$7,340,902	$7,831,329	$1,947,103	$-490,427
2018	$6,958,868	$7,824,335	$2,060,250	$-865,467

FAMILY HOSPICE OF NORTHEAST INDIANA INC