SEASONS HOSPICE (EIN 411812914) - 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

1995

Legal Domicile

Principal Officer

NICK LEIMER

Phone

5072851930

Tax Period

2023-01-01 to 2023-12-31

SEASONS HOSPICE, founded in 1995, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $7.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE AND COMPASSIONATE CARE, EDUCATION, AND SUPPORT FOR THE DYING, THEIR LOVED ONES AND OTHERS WHO HAVE EXPERIENCED A LOSS.

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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 $380,267

Program Service Revenue $5,701,560

Investment Income $86,290

Other Revenue $96,147

TOTAL REVENUE $6,264,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,490,872

Fundraising Expenses $118,614

Program Expenses $6,392,970

Other Expenses $1,985,392

TOTAL EXPENSES $7,476,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,264,264	$7,318,424	-0.1%
Expenses	$7,476,264	$7,199,898	+0.0%
Net Income	$-1,212,000	$118,526	-11.2%

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

106

Volunteers

150

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

$134,750

Total Directors

Key Employees

$159,919

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN BECK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA OLDENBURG	DIRECTOR	2.00	Director	$0	$0	$0
LARRY GUSE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID OLSON	DIRECTOR	2.00	Director	$0	$0	$0
BECCA STILES-NOGOSEK	DIRECTOR	2.00	Director	$0	$0	$0
CORENIA WALZ	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK LEIMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BENDZICK	TREASURER	2.00	Officer Director	$0	$0	$0
JOLYNN SKOGEN	SECRETARY	2.00	Officer Director	$0	$0	$0
CARYL JERMIER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS POTERUCHA MD	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA WRIGHT-PETERSON	EXECUTIVE DIRECTOR	50.00	Officer	$115,564	$19,186	$134,750
KRISTIN KIRSCH MD	MEDICAL DIRECTOR	20.00	Key Emp	$154,731	$5,188	$159,919
MICHELLE DONAHUE	DIRECTOR OF HR	40.00	Highest	$119,300	$4,560	$123,860
HEIDI SEABERG	NURSE PRACTICTIONER	40.00	Highest	$141,645	$24,670	$166,315
PAMELA SLOCUM	DIRECTOR OF CLINICAL SERVI	40.00	Highest	$116,269	$4,560	$120,829
JESSICA BEHNKEN	RN PCC (LEAD)	40.00	Highest	$100,573	$4,870	$105,443

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	$6,264,264	$7,476,264	$7,299,873	$-1,212,000
2022	$7,318,424	$7,199,898	$8,439,661	$118,526
2021	$6,299,922	$7,193,921	$8,534,323	$-893,999
2020	$8,553,990	$7,171,448	$9,859,927	$1,382,542
2019	$7,738,717	$6,654,932	$8,150,154	$1,083,785
2018	$7,163,959	$6,525,629	$7,082,348	$638,330

SEASONS HOSPICE