HOSPICE OF TEXARKANA FOUNDATION (EIN 421545202) - 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

1990

Legal Domicile

Principal Officer

CINDY MARSH

Phone

9037944263

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF TEXARKANA FOUNDATION, founded in 1990, is a small nonprofit in the Human Services sector that reported $397K in total revenue in fiscal year 2024. Net assets of $978K represent 30 months of operating reserves.

Mission

ESTABLISHED FOR THE FINANCIAL SUPPORT OF HOSPICE OF TEXARKANA, INC.

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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 $283,297

Program Service Revenue $0

Investment Income $32,100

Other Revenue $82,085

TOTAL REVENUE $397,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,451

Fundraising Expenses $0

Program Expenses $277,428

Other Expenses $304,627

TOTAL EXPENSES $398,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,482	$411,630	0.0%
Expenses	$398,078	$394,048	+0.0%
Net Income	$-596	$17,582	-1.0%

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

N/A

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
CINDY MARSH	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
BELINDA BAKER	TREASURER	N/A	Officer Director	$0	$0	$0
MACK LAWRENCE	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE LEAKE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARSHALL MOORE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LARRY SIMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
PETE SNOW	DIRECTOR	N/A	Director	$0	$0	$0
LACRECIA BARRY	DIRECTOR	N/A	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	$397,482	$398,078	$986,367	$-596
2023	$411,630	$394,048	$963,765	$17,582
2022	$244,392	$377,368	$920,405	$-132,976
2021	$285,274	$152,484	$1,134,182	$132,790
2020	$216,812	$131,602	$934,317	$85,210
2019	$328,819	$260,108	$837,752	$68,711
2018	$254,004	$163,989	$712,739	$90,015

HOSPICE OF TEXARKANA FOUNDATION