HOSPICE OF MURRAY COUNTY INC (EIN 411593410) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

MARTI ENGELKES

Phone

5078368114

Tax Period

2023-07-01 to 2024-06-30

HOSPICE OF MURRAY COUNTY INC, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 15% operating margin.

Mission

Hospice of Murray County is a free standing, community based organization. Hospice of Murray County is devoted to providing hospice services to patients and their families with comfort, compassion and dignity.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,194

Program Service Revenue $1,159,051

Investment Income $64,398

Other Revenue $27,034

TOTAL REVENUE $1,430,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,443

Fundraising Expenses $17,130

Program Expenses $1,003,206

Other Expenses $392,561

TOTAL EXPENSES $1,210,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,430,677	$1,199,989	+0.2%
Expenses	$1,210,004	$1,135,520	+0.1%
Net Income	$220,673	$64,469	+2.4%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

130

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

$73,069

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Quade	Chairman	1.00	Officer	$0	$0	$0
Nancy Fell	Vice Chairman	1.00	Officer	$0	$0	$0
Janet Cuperus	Treasurer/Secretary	1.00	Officer	$0	$0	$0
Sally Nelsen	Director	1.00	Director	$0	$0	$0
Mary Mesner	Director	1.00	Director	$0	$0	$0
Heidi Winter	Director	1.00	Director	$0	$0	$0
Dave Kaup	Director	1.00	Director	$0	$0	$0
Neal Everson	Director	1.00	Director	$0	$0	$0
Marti Engelkes	Administrator	40.00	Key Emp	$69,788	$3,281	$73,069

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
2025	No data	No data	No data	No data
2024	$1,430,677	$1,210,004	$2,496,865	$220,673
2023	$1,199,989	$1,135,520	$2,370,570	$64,469
2022	$1,163,876	$1,063,520	$2,216,237	$100,356
2021	$1,172,362	$1,073,805	$2,255,402	$98,557
2020	$922,173	$1,438,722	$2,153,308	$-516,549
2019	$1,022,595	$976,731	$2,524,928	$45,864

HOSPICE OF MURRAY COUNTY INC