HOSPICE OF MARSHALL COUNTY FOUNDATION INC (EIN 455365095) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

STORMY DISMUKE

Phone

2568917724

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF MARSHALL COUNTY FOUNDATION INC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $475K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROMOTE QUALITY END OF LIFE CARE BY DEVELOPING THE RELATIONSHIPS AND FINANCIAL RESOURCES NECESSARY TO SUPPORT THE SERVICES OF HOSPICE OF MARSHALL COUNTY, INC., PALLIATIVE AND SUPPORTIVE CARE ALLIANCE, AND THEIR MISSIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $411,464

Program Service Revenue $878,263

Investment Income $3,597

Other Revenue $173,578

TOTAL REVENUE $1,466,902

Expense Breakdown

Grants Paid $136,943

Salaries & Benefits $581,180

Fundraising Expenses $0

Program Expenses $1,238,340

Other Expenses $574,273

TOTAL EXPENSES $1,292,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,466,902	$1,410,938	+0.0%
Expenses	$1,292,396	$1,227,365	+0.1%
Net Income	$174,506	$183,573	0.0%

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

373

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
JAMIE GORE	DIRECTOR	2.00	Director	$0	$0	$0
TODD MITCHEM	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA WALLS	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE EAST	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA PONDER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WASHBURN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE WHITT	DIRECTOR	2.00	Director	$0	$0	$0
LANCE JOYNER	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN HORNBUCKLE	PRESIDENT	2.00	Officer	$0	$0	$0
TORREY WHITAKER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ANITA ALLEY	SECRETARY/TREASURER	2.00	Officer	$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	$1,466,902	$1,292,396	$2,898,141	$174,506
2023	$1,410,938	$1,227,365	$2,870,782	$183,573
2022	$1,386,619	$1,276,559	$2,831,189	$110,060
2021	$1,351,834	$1,125,148	$866,359	$226,686
2020	$1,388,045	$1,169,630	$639,915	$218,415
2019	$1,572,686	$1,134,867	$404,145	$437,819
2018	$475,360	$520,553	$26,787	$-45,193

HOSPICE OF MARSHALL COUNTY FOUNDATION INC