EMMANUEL HOSPICE (EIN 454485835) - 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

2012

Legal Domicile

Phone

6167190919

Tax Period

2023-01-01 to 2023-12-31

EMMANUEL HOSPICE, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $307,184

Program Service Revenue $9,720,961

Investment Income $0

Other Revenue $-4,215

TOTAL REVENUE $10,023,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,793,956

Fundraising Expenses $152,750

Program Expenses $6,480,716

Other Expenses $3,319,622

TOTAL EXPENSES $10,116,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,023,930	$10,058,530	0.0%
Expenses	$10,116,078	$10,022,446	+0.0%
Net Income	$-92,148	$36,084	-3.6%

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

111

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

$184,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	BOARD CHAIR	3.0	Officer Director	$0	$0	$0
N/A	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Director End 2/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR Beg 2/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR Beg 2/23	1.0	Director	$0	$0	$0
N/A	Director Beg 8/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR END 6/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$182,600	$2,029	$184,629
N/A	EXTENDED CARE RN	40.0	Highest	$105,936	$18,587	$124,523
N/A	DIRECTOR OF SUPPORT SERVICES	40.0	Highest	$107,590	$20,397	$127,987
N/A	DIRECTOR OF CLINICAL SERVICES	40.0	Highest	$127,571	$7,231	$134,802

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	$10,023,930	$10,116,078	$3,706,202	$-92,148
2022	$10,058,530	$10,022,446	$3,730,864	$36,084
2021	$10,480,692	$9,225,105	$3,539,665	$1,255,587
2020	$9,365,687	$7,763,483	$4,304,732	$1,602,204
2019	$6,252,371	$5,582,597	$2,956,365	$669,774
2018	$5,327,086	$4,574,173	$2,215,898	$752,913

EMMANUEL HOSPICE