HOSPICE HOUSE OF HAMPTON ROADS INC (EIN 473431923) - 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

2015

Legal Domicile

Principal Officer

CINDY CURTIS

Phone

7579004447

Tax Period

2024-01-01 to 2024-12-31

HOSPICE HOUSE OF HAMPTON ROADS INC, founded in 2015, is a micro nonprofit in the Human Services sector that reported $79K in total revenue in fiscal year 2019. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $97K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE.

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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 $1,919,292

Program Service Revenue $74,522

Investment Income $21,059

Other Revenue $96,195

TOTAL REVENUE $2,111,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,024

Fundraising Expenses $164,630

Program Expenses $747,366

Other Expenses $499,872

TOTAL EXPENSES $1,018,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,111,068	$1,982,398	+0.1%
Expenses	$1,018,729	$314,400	+2.2%
Net Income	$1,092,339	$1,667,998	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WARDEN	CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN THOMAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CINDY CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA UNKLE	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBY BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA GALICIA- CASTILLO MD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CONKLING MD	DIRECTOR	1.00	Director	$0	$0	$0
SHARI FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GILL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LANGLOIS	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
MARY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
HUGH PATTERSON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CHICK ROBISON III	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA ROSS-HAMMOND PHD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SCHELLHAMMER MD	DIRECTOR	1.00	Director	$0	$0	$0
JIM SPORE	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN WALL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN WILLIAMS	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
2024	$2,111,068	$1,018,729	$11,940,434	$1,092,339
2023	$1,982,398	$314,400	$7,824,510	$1,667,998
2023	$1,982,398	$314,400	$7,824,510	$1,667,998
2022	$2,183,265	$142,177	$4,429,964	$2,041,088
2021	$803,457	$73,335	$2,355,638	$730,122
2020	$294,777	$73,596	$1,624,511	$221,181
2019	$79,414	$96,535	$1,397,762	$-17,121

HOSPICE HOUSE OF HAMPTON ROADS INC