HOMESTEAD HOSPICE HOUSE INC (EIN 363499988) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SARA PTACEK

Phone

5074447108

Tax Period

2024-01-01 to 2024-12-31

HOMESTEAD HOSPICE HOUSE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $576K in total revenue in fiscal year 2024. Revenue surged 747% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 84% operating margin.

Mission

CARE OF TERMINALLY ILL PATIENTS

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $353,925

Program Service Revenue $0

Investment Income $6,520

Other Revenue $215,925

TOTAL REVENUE $576,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,300

Fundraising Expenses $0

Program Expenses $75,168

Other Expenses $88,359

TOTAL EXPENSES $91,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,370	$68,079	+7.5%
Expenses	$91,659	$53,517	+0.7%
Net Income	$484,711	$14,562	+32.3%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$3,300

Total Directors

$3,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY KAMHOLZ	PRESIDENT	20.00	Officer Director	$3,300	$0	$3,300
WALT BORGSTAHL	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA PTACEK	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SUE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BLOMQUIST	DIRECTOR	1.00	Director	$0	$0	$0
BETSY LINDGREN	DIRECTOR	1.00	Director	$0	$0	$0
TOM BONACCI	DIRECTOR	1.00	Director	$0	$0	$0
DALE BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
PAT BURETTA	DIRECTOR	12.00	Director	$0	$0	$0
JANELL SALCEDO	DIRECTOR	1.00	Director	$0	$0	$0
ALDEN KRUSCHKE SR	DIRECTOR	1.00	Director	$0	$0	$0
JOLYNN CHADWICK	DIRECTOR	1.00	Director	$0	$0	$0

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
2024	$576,370	$91,659	$1,739,491	$484,711
2023	$68,079	$53,517	$1,254,780	$14,562
2022	$19,995	$25,950	$1,240,218	$-5,955
2021	$5,999	$36,309	$1,246,173	$-30,310
2020	$17,287	$100,819	$1,276,483	$-83,532
2019	$36,561	$30,816	$1,360,015	$5,745
2018	$40,219	$62,855	$1,354,270	$-22,636

HOMESTEAD HOSPICE HOUSE INC