CATHOLIC HOSPICE INC (EIN 364609759) - 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

2007

Legal Domicile

Principal Officer

CRISTEN KREBS

Phone

7249336222

Tax Period

2018-07-01 to 2019-06-30

CATHOLIC HOSPICE INC, founded in 2007, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

ESTABLISH AND MAINTAIN PROGRAMS WHICH PROVIDE SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND TO PROVIDE ASSOCIATED SERVICES, INCLUDING, BUT NOT LIMITED TO OPERATIONS OF A NOT-FOR-PROFIT HOSPICE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $139,671

Program Service Revenue $916,881

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,056,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,257

Fundraising Expenses $1,508

Program Expenses $663,520

Other Expenses $604,543

TOTAL EXPENSES $1,126,800

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,056,552	$1,382,632	-0.2%
Expenses	$1,126,800	$1,365,864	-0.2%
Net Income	$-70,248	$16,768	-5.2%

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

Volunteers

N/A

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

$149,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE F CAMERON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE ROBINSON-MARCHLENSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BART CARLETTO	BOARD CHAIR	1.00	Officer	$0	$0	$0
CRISTEN M KREBS DNP ANP-BC	EXECUTIVE DIRECTOR	40.00	Officer	$82,519	$0	$82,519
ELIZABETH STROUD	DEVELOPMENT DIRECTOR	40.00	Officer	$67,290	$0	$67,290

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
2019	$1,056,552	$1,126,800	$43,822	$-70,248

CATHOLIC HOSPICE INC