Arbor Hospice Inc (EIN 382532215) - 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

1984

Legal Domicile

Phone

7346625999

Tax Period

2023-01-01 to 2023-12-31

Arbor Hospice Inc, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $19.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $17.3M left a modest 9% surplus.

Mission

PROVIDE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,013,099

Program Service Revenue $17,404,592

Investment Income $430,533

Other Revenue $209,371

TOTAL REVENUE $19,057,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,856,852

Fundraising Expenses $361,751

Program Expenses $13,055,971

Other Expenses $7,464,183

TOTAL EXPENSES $17,321,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,057,595	$21,576,224	-0.1%
Expenses	$17,321,035	$20,096,660	-0.1%
Net Income	$1,736,560	$1,479,564	+0.2%

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

149

Volunteers

120

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

$2,793,183

Total Directors

$951,324

Key Employees

$1,152,044

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair & Secretary	1.0	Officer Director	$0	$0	$0
N/A	President & Chief Executive Officer	1.0	Officer Director	$0	$27,829	$951,324
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	VP/Chief Operating Officer	1.0	Officer	$0	$16,824	$260,159
N/A	Executive VP/Chief Financial Officer/Treasurer	1.0	Officer	$0	$20,514	$528,359
N/A	Executive VP/Chief Development Officer	1.0	Officer	$0	$25,673	$496,546
N/A	Executive VP/Chief Operating Officer	1.0	Officer	$0	$32,669	$556,795
N/A	Chief Nursing Officer	1.0	Key Emp	$0	$17,607	$205,935
N/A	VP/Chief Information Officer	1.0	Key Emp	$0	$17,617	$266,218
N/A	AVP Finance	1.0	Key Emp	$0	$15,117	$219,862
N/A	AVP Marketing/Client Svcs	1.0	Key Emp	$0	$11,693	$209,847
N/A	Medical Director	1.0	Key Emp	$0	$26,495	$250,182
N/A	Nurse Practitioner	40.0	Highest	$101,460	$6,168	$107,628
N/A	Medical Director	40.0	Highest	$183,332	$13,116	$196,448
N/A	Nurse Practitioner	40.0	Highest	$104,476	$17,980	$122,456
N/A	Director Business Operations	40.0	Highest	$109,858	$6,637	$116,495

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	No data	No data	No data	No data
2023	$19,057,595	$17,321,035	$22,790,700	$1,736,560
2022	$21,576,224	$20,096,660	$20,838,872	$1,479,564
2021	$23,975,905	$20,698,967	$20,612,418	$3,276,938
2020	$22,600,075	$19,588,612	$20,193,897	$3,011,463
2019	$21,056,686	$19,443,103	$19,168,123	$1,613,583
2018	$17,398,667	$18,687,366	$19,091,580	$-1,288,699

Arbor Hospice Inc