HOSPICE OF CENTRAL IOWA FOUNDATION

EIN: 421239748 501(c)(3) Human Services

DES MOINES, IA

Total Revenue
$3,880,579
Total Expenses
$2,747,359
Total Assets
$17,275,717
Net Assets
$17,110,523
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IA
Principal Officer
TRAY WADE
Phone
5152743400
Tax Period
2024-07-01 to 2025-06-30

HOSPICE OF CENTRAL IOWA FOUNDATION, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 29% operating margin.

Mission

EVERYSTEP FOUNDATION PROVIDES DEDICATED STEWARDSHIP AND CULTIVATION OF COMMUNITY GIFTS TO SUPPORT THE OPERATIONS OF VISITING NURSE SERVICES OF IOWA, DOING BUSINESS AS EVERYSTEP. THE MISSION OF EVERYSTEP IS TO EMPOWER INDIVIDUALS, SUPPORT FAMILIES AND STRENGTHEN COMMUNITIES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,511,158
Program Service Revenue $0
Investment Income $1,122,026
Other Revenue $247,395
TOTAL REVENUE $3,880,579

Expense Breakdown

Grants Paid $1,528,866
Salaries & Benefits $452,884
Fundraising Expenses $405,090
Program Expenses $1,528,866
Other Expenses $765,609
TOTAL EXPENSES $2,747,359

Year-over-Year Comparison

2024 2023 Change
Revenue $3,880,579 $3,568,453 +0.1%
Expenses $2,747,359 $1,973,973 +0.4%
Net Income $1,133,220 $1,594,480 -0.3%
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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
126

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
7
$742,356
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON FOLDES CHAIR 2.00
Officer Director
$0 $0 $0
JACKIE ROLOW CHAIR ELECT 1.00
Officer Director
$0 $0 $0
RYAN BOYINGTON SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS BENDA TREASURER 1.00
Officer Director
$0 $0 $0
BILLY BACKER TRUSTEE 1.00
Director
$0 $0 $0
KELLY CALDBECK TRUSTEE 1.00
Director
$0 $0 $0
ERIN DEMICHELIS TRUSTEE 1.00
Director
$0 $0 $0
HOWARD EATON TRUSTEE 1.00
Director
$0 $0 $0
MISTY GLEASON TRUSTEE 1.00
Director
$0 $0 $0
LACEY GRUBB TRUSTEE 1.00
Director
$0 $0 $0
RENEE HAMLEN TRUSTEE 1.00
Director
$0 $0 $0
CHRIS HAVILAND TRUSTEE 1.00
Director
$0 $0 $0
MELISSA KNUTSON TRUSTEE 1.00
Director
$0 $0 $0
MATT KOOPMAN TRUSTEE 1.00
Director
$0 $0 $0
ALI PAYNE TRUSTEE 1.00
Director
$0 $0 $0
ELISABETH SANDERSFELD TRUSTEE 1.00
Director
$0 $0 $0
APRIL SCHMALTZ TRUSTEE 1.00
Director
$0 $0 $0
JODI SCHULTZ TRUSTEE 1.00
Director
$0 $0 $0
KIM WILLIS TRUSTEE 1.00
Director
$0 $0 $0
TRAY WADE CEO 6.00
Officer
$0 $25,327 $394,172
KARL VILUMS CFO (THROUGH 12/24) 6.00
Officer
$0 $16,725 $194,688
JULIE MATTERNAS EXECUTIVE DIRECTOR 40.00
Officer
$0 $16,357 $153,496
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 $3,880,579 $2,747,359 $17,275,717 $1,133,220
2024 $3,568,453 $1,973,973 $21,406,120 $1,594,480
2023 $2,463,238 $2,445,496 $17,565,050 $17,742
2022 $5,546,755 $5,931,928 $17,100,014 $-385,173
2021 $4,965,112 $2,936,070 $21,304,020 $2,029,042
2020 $4,019,473 $2,561,008 $10,747,563 $1,458,465
2019 $2,894,811 $2,821,761 $9,096,506 $73,050
2018 $1,702,021 $1,318,421 $9,295,958 $383,600
Explore More Nonprofits
Top 100 Nonprofits in Iowa Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOSPICE OF CENTRAL IOWA FOUNDATION with other nonprofits in Iowa and across the country.