THE HOSPICE OF ST FRANCIS FOUNDATION INC (EIN 475116106) - 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

Principal Officer

JOSEPH KILLIAN

Phone

3212694240

Tax Period

2022-10-01 to 2023-09-30

THE HOSPICE OF ST FRANCIS FOUNDATION INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $588K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $659K exceeded revenue, resulting in a 12% operating deficit.

Mission

BUILD RELATIONSHIPS IN THE COMMUNITY TO GENERATE FUNDS TO SUPPORT THE HOSPICE OF ST. FRANCIS.

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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 $469,944

Program Service Revenue $0

Investment Income $132,704

Other Revenue $-14,835

TOTAL REVENUE $587,813

Expense Breakdown

Grants Paid $150,379

Salaries & Benefits $312,820

Fundraising Expenses $74,859

Program Expenses $361,576

Other Expenses $196,148

TOTAL EXPENSES $659,347

Year-over-Year Comparison

	2022	2021	Change
Revenue	$587,813	$668,504	-0.1%
Expenses	$659,347	$642,237	+0.0%
Net Income	$-71,534	$26,267	-3.7%

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

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

$630,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY HURT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVE GRIFFIN	VICE CHAIRPERSON (THRU 9.1.23)	1.00	Officer Director	$0	$0	$0
CHRIS MCALPINE	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA RYAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DUANE DASKI	DIRECTOR (THRU 9.1.23)	1.00	Director	$0	$0	$0
FIONA PEARCE	DIRECTOR (THRU 1.1.23)	1.00	Director	$0	$0	$0
REV HAYWOOD DAVIDSON JR	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL CLARK	DIRECTOR (THRU 1.1.23)	1.00	Director	$0	$0	$0
SHARON JENSON	DIRECTOR (AS OF 3.1.23)	1.00	Director	$0	$0	$0
JOSEPH KILLIAN	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$29,108	$390,871
LISBET VANDENBERG	CHIEF FINANCIAL OFC. (AS OF 11.7.22)	1.00	Officer	$0	$0	$44,212
SHAWN BASSHAM EXITED 61323	CHIEF PHILANTHROPY OFFICER	40.00	Officer	$180,494	$15,324	$195,818

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	$587,813	$659,347	$2,045,695	$-71,534
2022	$668,504	$642,237	$2,166,480	$26,267
2021	$1,152,069	$734,579	$2,746,980	$417,490
2020	$484,824	$641,707	$2,322,651	$-156,883
2019	$598,581	$453,923	$2,081,121	$144,658
2018	$315,846	$392,741	$1,961,264	$-76,895

THE HOSPICE OF ST FRANCIS FOUNDATION INC