OSSIAN SENIOR HOSPICE (EIN 426076605) - 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

1961

Legal Domicile

Principal Officer

EILEEN COURTNEY

Phone

5635329440

Tax Period

2023-01-01 to 2023-12-31

OSSIAN SENIOR HOSPICE, founded in 1961, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

NURSING HOME RESIDENT CARE.

🔒

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 $113,289

Program Service Revenue $3,590,893

Investment Income $-1,033

Other Revenue $27,550

TOTAL REVENUE $3,730,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,724,636

Fundraising Expenses $0

Program Expenses $3,467,497

Other Expenses $1,022,715

TOTAL EXPENSES $3,747,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,730,699	$3,087,009	+0.2%
Expenses	$3,747,351	$3,500,222	+0.1%
Net Income	$-16,652	$-413,213	-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

120

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

$95,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN COURTNEY	ADMINISTRATO	40.00	Officer	$88,228	$7,200	$95,428
KARA BAUMLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK BRINCKS	DIRECTOR	1.00	Director	$0	$0	$0
TOM BUSHMAN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
MEL ELSBERND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE HALVORSON	DIRECTOR	1.00	Director	$0	$0	$0
TAMI MONROE	TREASURER	1.00	Officer Director	$0	$0	$0
MARY SENDER	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
2024	No data	No data	No data	No data
2023	$3,730,699	$3,747,351	$1,555,183	$-16,652
2022	$3,087,009	$3,500,222	$1,420,068	$-413,213
2021	$3,004,674	$3,596,461	$1,905,117	$-591,787
2020	$3,724,347	$3,060,614	$2,497,626	$663,733
2019	$2,900,989	$2,962,457	$1,907,767	$-61,468
2018	$2,965,478	$2,880,739	$1,996,136	$84,739

OSSIAN SENIOR HOSPICE