HOPE HOSPICE & PALLIATIVE CARE INC

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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

Principal Officer

NICOLE SYRYCZUK

Phone

7157483434

Tax Period

2024-01-01 to 2024-12-31

HOPE HOSPICE & PALLIATIVE CARE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $710K, a strong 19% operating margin.

Mission

TO PROVIDE HOSPICE CARE FOR PERSONS AT THE END OF LIFE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE AND TO OFFER CONTINUING SUPPORT TO THE BEREAVED.

Program Service Accomplishments

Program 1

Expenses: $2,639,095 Revenue: $3,407,300

PATIENT CARE - BOTH MEDICAL AND SUPPORT TO TERMINALLY ILL PATIENTS PRIOR TO DEATH. 137 PATIENTS, TOTALING 18,592 PATIENT DAYS, RECEIVED CARE DURING 2024.

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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 $96,768

Program Service Revenue $3,405,146

Investment Income $314,684

Other Revenue $-9,441

TOTAL REVENUE $3,807,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,385,945

Fundraising Expenses $0

Program Expenses $2,639,095

Other Expenses $1,711,536

TOTAL EXPENSES $3,097,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,807,157	$2,474,359	+0.5%
Expenses	$3,097,481	$2,202,020	+0.4%
Net Income	$709,676	$272,339	+1.6%

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

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

$122,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTHANN KOCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDI WERNER	TREASURER	1.00	Officer Director	$0	$0	$0
BECKY BROST	SECRETARY	1.00	Officer Director	$0	$0	$0
JASMINE SKERVEN	DIRECTOR	1.00	Director	$0	$0	$0
DELVIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CHAPLINSKI	DIRECTOR	1.00	Director	$0	$0	$0
RICK FLORA	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT WALDHART	DIRECTOR	1.00	Director	$0	$0	$0
JULIA RUFF	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LUKEWICH	DIRECTOR	1.00	Director	$0	$0	$0
BETH CHEPIL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SYRYCZUK	EXECUTIVE DIRECTOR	40.00	Officer	$89,407	$33,217	$122,624

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	$3,807,157	$3,097,481	$6,699,064	$709,676
2023	$2,474,359	$2,202,020	$5,789,220	$272,339
2022	$2,196,258	$2,091,859	$4,962,999	$104,399
2021	$2,192,771	$1,866,894	$5,646,898	$325,877
2020	$2,353,253	$1,691,429	$5,100,311	$661,824
2019	$1,942,296	$1,762,862	$4,182,098	$179,434
2018	$1,753,926	$1,607,798	$3,572,574	$146,128