Heart of Hope Asian American Hospice Care A Nonpr (EIN 455309302) - 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

Principal Officer

WEISHAN CHEN

Phone

4089868584

Tax Period

2025-01-01 to 2025-12-31

Heart of Hope Asian American Hospice Care A Nonpr, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 17% operating margin.

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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 (2025)

Revenue Breakdown

Contributions & Grants $510,763

Program Service Revenue $852,570

Investment Income $6,101

Other Revenue $1,112

TOTAL REVENUE $1,370,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,295

Fundraising Expenses $19,043

Program Expenses $910,353

Other Expenses $278,854

TOTAL EXPENSES $1,137,149

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,370,546	$945,765	+0.4%
Expenses	$1,137,149	$1,048,605	+0.1%
Net Income	$233,397	$-102,840	-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

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

$172,148

Total Directors

$345,457

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAMA SHAMA	DIRECTOR OF PATIENT CARE SERVICES	40.00	Director Highest	$168,110	$5,199	$173,309
WEISHAN CHEN	CEO	40.00	Officer Director	$156,164	$15,984	$172,148
ANTHONY NG	CHAIRMAIN	0.70	Officer Director	$0	$0	$0
DIANA DING	BOARD OF DIRECTOR	0.46	Director	$0	$0	$0
MARGARET CHING	SECRETARY	1.61	Officer Director	$0	$0	$0
PYNG LIU	BOARD OF DIRECTOR	0.46	Director	$0	$0	$0
TENNY TSAI	BOARD OF DIRECTOR	0.46	Director	$0	$0	$0
PAUL CHENG	BOARD OF DIRECTOR	0.46	Director	$0	$0	$0
MING SHING CHIU	TREASURER	0.46	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
2025	$1,370,546	$1,137,149	$790,990	$233,397
2024	No data	No data	No data	No data
2023	$747,416	$931,946	$627,301	$-184,530
2022	$824,965	$584,446	$803,039	$240,519
2021	$553,549	$317,437	$695,878	$236,112
2020	$374,889	$750,871	$457,251	$-375,982
2019	$923,102	$917,112	$724,526	$5,990
2018	$1,154,320	$894,432	$722,821	$259,888

Heart of Hope Asian American Hospice Care A Nonpr