AVALON HOSPICE FOUNDATION (EIN 473852745) - 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

2015

Legal Domicile

Phone

8587510315

Tax Period

2022-01-01 to 2022-12-31

AVALON HOSPICE FOUNDATION, founded in 2015, is a micro nonprofit in the Health Care sector that reported $950 in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 1618% operating deficit.

Mission

To provide educational services, charitable assistance and financial support for qualified individuals in need of hospice and palliative care who otherwise could not afford such care.

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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 (2022)

Revenue Breakdown

Contributions & Grants $110

Program Service Revenue $0

Investment Income $840

Other Revenue $0

TOTAL REVENUE $950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $16,322

TOTAL EXPENSES $16,322

Year-over-Year Comparison

	2022	2021	Change
Revenue	$950	$2,600	-0.6%
Expenses	$16,322	$14,532	+0.1%
Net Income	$-15,372	$-11,932	+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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY HARRIS	President	8.00	Officer Director	$0	$0	$0
PAUL DEL GIUDICE	Vice President	4.00	Officer Director	$0	$0	$0
JESSICA DAHL	Director	4.00	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
2022	$950	$16,322	$504,298	$-15,372
2021	$2,600	$14,532	$519,670	$-11,932
2020	$445	$4,649	$535,147	$-4,204
2019	$874	$10,845	$539,351	$-9,971
2018	$1,552	$13,410	$549,322	$-11,858

AVALON HOSPICE FOUNDATION