Frederick Health Hospice Inc (EIN 521164513) - 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

1981

Legal Domicile

Phone

2405663030

Tax Period

2024-07-01 to 2025-06-30

Frederick Health Hospice Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $634K, a strong 33% operating margin.

Mission

To positively impact the well-being of every individual in our community.

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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 $1,359,399

Program Service Revenue $0

Investment Income $386,543

Other Revenue $202,382

TOTAL REVENUE $1,948,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,861

Program Expenses $1,228,845

Other Expenses $1,314,231

TOTAL EXPENSES $1,314,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,948,324	$2,825,437	-0.3%
Expenses	$1,314,231	$1,050,946	+0.3%
Net Income	$634,093	$1,774,491	-0.6%

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

209

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

$4,682,774

Total Directors

$4,886,661

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Zerr	Treasurer	2.0	Officer Director	$0	$0	$0
Arthur Anderson	Vice President	2.0	Officer Director	$0	$0	$0
John Verbus	President	2.0	Officer Director	$0	$0	$0
Shane Weeks	Secretary	2.0	Officer Director	$0	$0	$0
Thomas A Kleinhanzl	President and CEO	2.0	Officer Director	$0	$169,394	$3,982,901
Alison Bomba	Director	2.0	Director	$0	$0	$0
Charles Smith III	Director	2.0	Director	$0	$0	$0
Dan Tipsord	Director	2.0	Director	$0	$0	$0
Darrell Guyton	Director (Beginning December 2024)	2.0	Director	$0	$0	$0
Douglas Brown	Director	2.0	Director	$0	$0	$0
Heather R Kirby	VP Integrated Care Delivery & CPHO	4.0	Director	$0	$19,075	$364,732
Laurel Cucchi	Director	2.0	Director	$0	$0	$0
Patrick Mansky	Director	2.0	Director	$0	$22,712	$539,028
Rev Timothy May	Director	2.0	Director	$0	$0	$0
Steven Stoyke	Director	2.0	Director	$0	$0	$0
Tejal Gandhi	Director	2.0	Director	$0	$0	$0
William Haugh	Director	2.0	Director	$0	$0	$0
Hannah R Jacobs	Sr. VP & CFO	2.0	Officer	$0	$74,171	$699,873

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
2025	$1,948,324	$1,314,231	$19,060,588	$634,093
2024	$2,825,437	$1,050,946	$16,532,909	$1,774,491
2023	$1,886,284	$1,554,466	$13,517,328	$331,818
2022	$2,310,743	$747,546	$11,736,591	$1,563,197
2021	$4,157,552	$640,362	$11,866,018	$3,517,190
2020	$3,425,522	$1,409,773	$7,880,581	$2,015,749
2019	$2,027,515	$1,290,100	$6,200,696	$737,415
2018	$1,944,082	$1,307,238	$5,743,060	$636,844

Frederick Health Hospice Inc