Hospice Support of Fauquier County Inc

EIN: 521250964 501(c)(3)

Warrenton, VA

Total Revenue
$117,844
Total Expenses
$138,539
Total Assets
$1,283,934
Net Assets
$1,282,148
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
Sally Marks Timberlake
Phone
5403475922
Tax Period
2024-01-01 to 2024-12-31

Hospice Support of Fauquier County Inc, founded in 1982, is a small nonprofit that reported $850K in total revenue in fiscal year 2021. Revenue surged 808% from the prior year, signaling strong growth momentum. The organization ran a surplus of $739K, a strong 87% operating margin.

Mission

Provide free non-medical services to the public.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,256
Program Service Revenue $0
Investment Income $23,588
Other Revenue $0
TOTAL REVENUE $117,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,396
Fundraising Expenses $17,910
Program Expenses $76,224
Other Expenses $55,143
TOTAL EXPENSES $138,539

Year-over-Year Comparison

2024 2023 Change
Revenue $117,844 $140,224 -0.2%
Expenses $138,539 $108,573 +0.3%
Net Income $-20,695 $31,651 -1.7%
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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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
4

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
3
$66,975
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kate B Warman-Day President 5.00
Officer Director
$0 $0 $0
Sally Marks Timberlake Treasurer 5.00
Officer Director
$0 $0 $0
Barbara Marmet Director 1.00
Director
$0 $0 $0
Jennifer Morrison Executive Director 32.50
Officer
$66,975 $0 $66,975
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 $117,844 $138,539 $1,283,934 $-20,695
2023 $140,224 $108,573 $1,316,412 $31,651
2022 $241,728 $112,808 $1,284,629 $128,920
2021 $850,318 $110,959 $1,156,615 $739,359
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