NEBRASKA HOSPICE AND PALLIATIVE CARE ASSOCIATION (EIN 470673727) - 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

1983

Legal Domicile

Principal Officer

MARILEE MALCOM

Phone

4024353551

Tax Period

2024-01-01 to 2024-12-31

NEBRASKA HOSPICE AND PALLIATIVE CARE ASSOCIATION, founded in 1983, is a small nonprofit that reported $209K in total revenue in fiscal year 2024.

Mission

IMPROVE THE QUALITY OF LIFE FOR ALL NEBRASKANS WHO HAVE CHRONIC CONDITIONS OR ARE NEAR THE END OF LIFE AND TO SUPPORT THE VARIOUS COMMUNITIES WHO CARE FOR THEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,980

Program Service Revenue $149,759

Investment Income $152

Other Revenue $22,874

TOTAL REVENUE $208,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,309

Fundraising Expenses $6,264

Program Expenses $172,008

Other Expenses $90,965

TOTAL EXPENSES $208,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,765	$195,182	+0.1%
Expenses	$208,274	$219,541	-0.1%
Net Income	$491	$-24,359	-1.0%

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

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

$108,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILEE MALCOM	EXECUTIVE DI	40.00	Officer	$108,000	$0	$108,000
BOB BLEICHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BROOKE BORER	SECRETARY	1.00	Director	$0	$0	$0
SUE KUFELDT	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA LECHER	ADVOCACY CHA	1.00	Director	$0	$0	$0
BETH NELSEN	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA PEITZMEIER	RESEARCH & Q	1.00	Director	$0	$0	$0
DIANE RANDOLPH	PROF. EDUC.	1.00	Director	$0	$0	$0
LISA RUSSELL	COMMUNITY EN	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
2024	$208,765	$208,274	$174,123	$491
2022	$210,628	$242,459	$195,803	$-31,831
2021	$114,686	$140,281	$231,988	$-25,595
2020	$130,698	$119,520	$254,995	$11,178
2019	$166,839	$172,373	$255,248	$-5,534
2018	$228,473	$185,173	$260,379	$43,300

NEBRASKA HOSPICE AND PALLIATIVE CARE ASSOCIATION