IOWA RIVER HOSPICE INC (EIN 421400440) - 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

1983

Legal Domicile

Principal Officer

DEB WOLLAM

Phone

6417537704

Tax Period

2024-04-01 to 2025-03-31

IOWA RIVER HOSPICE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

PROVIDE HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $230,079

Program Service Revenue $2,529,290

Investment Income $84,128

Other Revenue $0

TOTAL REVENUE $2,843,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,251,279

Fundraising Expenses $3,123

Program Expenses $2,240,804

Other Expenses $594,455

TOTAL EXPENSES $2,845,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,843,497	$2,853,633	0.0%
Expenses	$2,845,734	$3,053,906	-0.1%
Net Income	$-2,237	$-200,273	-1.0%

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

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
DEB WOLLAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN MATHEWS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BARLOW	SECRETARY	1.00	Director	$0	$0	$0
GAIL HENDRICKS	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN HEITMANN	DIRECTOR	1.00	Director	$0	$0	$0
NAN BENSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
JODY ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF SIMMS	DIRECTOR	1.00	Director	$0	$0	$0
KERRY JECH	DIRECTOR	1.00	Director	$0	$0	$0
CINDY BRODIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BARKER	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
2025	$2,843,497	$2,845,734	$5,662,053	$-2,237
2024	$2,853,633	$3,053,906	$5,554,122	$-200,273
2023	$3,108,348	$2,982,651	$5,363,778	$125,697
2022	$3,141,313	$2,840,705	$5,536,031	$300,608
2021	$3,337,874	$2,661,529	$5,581,225	$676,345

IOWA RIVER HOSPICE INC