TALBOT HOSPICE FOUNDATION INC (EIN 521227747) - 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

Principal Officer

MOLLY KIRSCH

Phone

4108226681

Tax Period

2024-07-01 to 2025-06-30

TALBOT HOSPICE FOUNDATION INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 13% surplus.

Mission

HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE. TALBOT HOSPICE OFFERS HOPE AND COMPASSIONATE SUPPORT TO THOSE FACING LIFE LIMITING, SERIOUS OR END OF LIFE ILLNESSES.

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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 $1,505,786

Program Service Revenue $3,914,785

Investment Income $656,718

Other Revenue $2,244

TOTAL REVENUE $6,079,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,658,458

Fundraising Expenses $162,446

Program Expenses $4,258,649

Other Expenses $1,605,407

TOTAL EXPENSES $5,263,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,079,533	$5,314,396	+0.1%
Expenses	$5,263,865	$4,985,614	+0.1%
Net Income	$815,668	$328,782	+1.5%

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

211

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

$292,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY KIRSCH	EXECUTIVE DIRECTOR	40.00	Officer	$141,354	$29,000	$170,354
JOSEPH SAUNDERS	FINANCE DIRECTOR	40.00	Officer	$100,430	$21,586	$122,016
MARY CAMPER	REGISTERED NURSE	40.00	Highest	$101,598	$18,183	$119,781
JOHN HORNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
RODANTHE HANRAHAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CASSANDRA GUY	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBORAH WALSWORTH	TREASURER	2.00	Officer Director	$0	$0	$0
DINA DALY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FISHER MD	DIRECTOR	2.00	Director	$0	$0	$0
PETER GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY CLARK PASTRICK	DIRECTOR	2.00	Director	$0	$0	$0
JAMES NASH	DIRECTOR	2.00	Director	$0	$0	$0
JANE OMARA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PINNEY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD TILGHMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA MONAHAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER KERR	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN BRANDON	DIRECTOR	2.00	Director	$0	$0	$0
TRACY CRONLUND	DIRECTOR	2.00	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
2025	$6,079,533	$5,263,865	$16,417,450	$815,668
2024	$5,314,396	$4,985,614	$14,905,282	$328,782
2023	$4,462,495	$5,061,522	$14,160,329	$-599,027
2022	$4,517,558	$4,400,607	$14,047,803	$116,951
2021	$4,875,328	$4,311,739	$14,998,204	$563,589
2021	$4,875,328	$4,311,739	$14,998,204	$563,589
2020	$6,732,682	$4,156,782	$13,736,954	$2,575,900
2019	$3,621,321	$4,054,144	$10,311,030	$-432,823
2018	$4,654,803	$3,640,877	$10,553,469	$1,013,926

TALBOT HOSPICE FOUNDATION INC