HOSPICE ALLIANCE FOUNDATION INC (EIN 391822945) - 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

1996

Legal Domicile

Principal Officer

JEAN GARRETTO

Phone

2626524482

Tax Period

2024-01-01 to 2024-12-31

HOSPICE ALLIANCE FOUNDATION INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $874K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $620K, a strong 71% operating margin.

Mission

THE FOUNDATION SUPPORTS HOSPICE ALLIANCE IN PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE, AND EDUCATION FOR PATIENTS FACING LIFE-LIMITING ILLNESSES, THOSE WHO SUPPORT THEM AND THE COMMUNITY.

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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 $482,456

Program Service Revenue $0

Investment Income $498,326

Other Revenue $-106,574

TOTAL REVENUE $874,208

Expense Breakdown

Grants Paid $84,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,950

Other Expenses $169,000

TOTAL EXPENSES $253,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,208	$547,513	+0.6%
Expenses	$253,800	$293,832	-0.1%
Net Income	$620,408	$253,681	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN GARETTO	Treasurer	1.00	Officer Director	$0	$0	$0
JENNY HURLEY	Director	1.00	Director	$0	$0	$0
LEN IAQUINTA	Director	1.00	Director	$0	$0	$0
TODD LETVEN	Director	1.00	Director	$0	$0	$0
JOHN PLOUS	President	1.00	Officer Director	$0	$0	$0
RICHARD REGNER	Vice President	1.00	Officer Director	$0	$0	$0
THOMAS TENUTA	Director	1.00	Director	$0	$0	$0
AARON SENS	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	$874,208	$253,800	$18,377,263	$620,408
2023	$547,513	$293,832	$16,934,020	$253,681
2022	$681,878	$222,154	$15,718,390	$459,724
2021	$566,179	$164,570	$17,209,894	$401,609
2020	$498,060	$148,750	$16,199,107	$349,310
2019	$1,494,220	$98,202	$15,483,822	$1,396,018
2018	$-739	$122,503	$14,109,403	$-123,242

HOSPICE ALLIANCE FOUNDATION INC