COUNTRYSIDE HOSPICE INC (EIN 460366235) - 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

1983

Legal Domicile

Principal Officer

KIM LEIFERMAN

Phone

6059450827

Tax Period

2024-04-01 to 2025-03-31

Countryside Hospice Support & Memory Center Inc, founded in 1983, is a small nonprofit that reported $853K in total revenue in fiscal year 2018.

Mission

TO PROVIDE DIVERSE PROGRAMS FOR INDIVIDUALS IN THE COMMUNITY WHO ARE FACED WITH CANCER, MEMORY LOSS AND END OF LIFE ISSUES. ST. BENEDICT'S GUEST HOUSE WAS ESTABLISHED TO PROVIDE FREE LODGING FOR CANCER PATIENTS AND HOSPICE FAMILIES COMING TO OUR COMMUNITY.

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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 $1,072,982

Program Service Revenue $0

Investment Income $79,763

Other Revenue $31,856

TOTAL REVENUE $1,184,601

Expense Breakdown

Grants Paid $76,330

Salaries & Benefits $949,409

Fundraising Expenses $30,988

Program Expenses $1,234,881

Other Expenses $344,188

TOTAL EXPENSES $1,369,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,601	$1,158,500	+0.0%
Expenses	$1,369,927	$1,236,931	+0.1%
Net Income	$-185,326	$-78,431	+1.4%

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

109

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
BECKI POTRZEBA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSE HORSLEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE SHAW	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
PAUL MARSO	DIRECTOR	1.00	Director	$0	$0	$0
NORM WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OAKLAND	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA VANCE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SCHLUETER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA HARDING	DIRECTOR	1.00	Director	$0	$0	$0
EMILY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN WINTER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN POGANY	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
2025	$1,184,601	$1,369,927	$2,281,690	$-185,326
2024	$1,158,500	$1,236,931	$2,368,213	$-78,431
2023	$1,067,554	$1,169,475	$2,254,333	$-101,921
2022	$988,418	$1,067,897	$2,430,217	$-79,479
2021	$1,504,957	$950,336	$2,455,838	$554,621
2020	$1,347,325	$958,864	$1,672,520	$388,461
2019	$853,282	$848,442	$1,295,424	$4,840

COUNTRYSIDE HOSPICE INC