UNI CARE HOSPICE INC (EIN 465370628) - 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

2014

Legal Domicile

Phone

7605663345

Tax Period

2023-01-01 to 2023-12-31

UNI CARE HOSPICE INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $12.3M exceeded revenue, resulting in a 35% operating deficit.

Mission

The Organization's mission is to provide comprehensive individual care for the terminally ill, grief support to the related families, and education to the community predominantly through patient care and bereavement support.

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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 $849,583

Program Service Revenue $7,883,365

Investment Income $415,432

Other Revenue $0

TOTAL REVENUE $9,148,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,020,949

Fundraising Expenses $0

Program Expenses $5,212,523

Other Expenses $7,298,075

TOTAL EXPENSES $12,319,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,148,380	$6,685,944	+0.4%
Expenses	$12,319,024	$7,289,316	+0.7%
Net Income	$-3,170,644	$-603,372	+4.3%

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

N/A

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

$591,709

Total Directors

$889,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT KESHAVARZI	President & CEO	33.00	Officer Director	$150,000	$0	$227,500
BAHRAM MANOOCHERI	CFO	22.00	Officer Director	$115,278	$0	$207,278
PATRICIA SHADER	Clinic Director	40.00	Director	$176,463	$0	$176,463
JODI SCHLOSS	CLINICAL MANAGER	40.00		$159,326	$0	$159,326
MICHAEL MANOOCHERI	CFO	30.00	Officer Director	$116,931	$0	$156,931
MARCO CORREA	RN	40.00		$135,766	$0	$135,766
MARIO ROBLES	RN	40.00		$129,479	$0	$129,479
KARIME VARGAS	CLINICAL MANAGER	40.00		$124,983	$0	$124,983
ROSA JAUREGUI CRESPO	Director	40.00	Director	$121,767	$0	$121,767
JOSE RONDON	LVN	40.00		$109,504	$0	$109,504

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	$9,148,380	$12,319,024	$3,012,688	$-3,170,644
2022	$6,685,944	$7,289,316	$4,767,299	$-603,372
2022	$7,058,464	$7,145,090	$4,054,425	$-86,626
2021	$7,035,414	$6,501,647	$3,113,805	$533,767
2021	$6,521,333	$5,770,454	$3,640,895	$750,879
2020	$7,732,066	$6,751,662	$2,090,032	$980,404
2020	$8,054,211	$6,313,044	$2,514,662	$1,741,167
2019	$5,183,809	$4,672,608	$694,088	$511,201
2019	$5,196,495	$4,670,382	$676,554	$526,113
2018	$2,738,379	$2,445,367	$262,560	$293,012

UNI CARE HOSPICE INC