HOSPICE 2000 INC (EIN 431665856) - 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

1993

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

HOSPICE 2000 INC, founded in 1993, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

THE MISSION OF HOSPICE 2000 INC IS TO PROVIDE COMPASSIONATE PHYSICAL, SPIRITUAL AND EMOTIONAL END OF LIFE CARE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $211,467

Program Service Revenue $1,033,318

Investment Income $104,102

Other Revenue $155,105

TOTAL REVENUE $1,503,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,903

Fundraising Expenses $0

Program Expenses $1,223,729

Other Expenses $501,497

TOTAL EXPENSES $1,351,400

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,503,992	$1,366,014	+0.1%
Expenses	$1,351,400	$1,433,551	-0.1%
Net Income	$152,592	$-67,537	-3.3%

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

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
COREY MOON	DIRECTOR	0.00	Director	$0	$0	$0
SHARON MCGAHAN	DIRECTOR	0.00	Director	$0	$0	$0
CRYSTAL SIMLER	DIRECTOR	0.00	Director	$0	$0	$0
MARY COMSTOCK	DIRECTOR	0.00	Director	$0	$0	$0
JONI HARVEY	DIRECTOR	0.00	Director	$0	$0	$0
LIBBY RILEY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DON CROSBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE SULLIVAN	SECRETARYTREASURER	0.00	Officer 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
2021	$1,503,992	$1,351,400	$1,046,563	$152,592
2020	$1,366,014	$1,433,551	$864,848	$-67,537
2019	$1,323,204	$1,367,230	$951,939	$-44,026
2018	$1,561,581	$1,333,646	$972,721	$227,935

HOSPICE 2000 INC