HOSPICE HOUSE INC (EIN 521289657) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

BRANDON RANDALL

Phone

7572531220

Tax Period

2024-07-01 to 2025-06-30

HOSPICE SUPPORT CARE OF WILLIAMSBURG INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2017. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 16% operating margin.

Mission

TO GIVE CARE, COMFORT, AND COMPASSION THROUGH AND BEYOND END OF LIFE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,341,915

Program Service Revenue $0

Investment Income $206,941

Other Revenue $0

TOTAL REVENUE $1,548,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,504

Fundraising Expenses $50,134

Program Expenses $1,162,050

Other Expenses $348,751

TOTAL EXPENSES $1,369,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,548,856	$1,087,553	+0.4%
Expenses	$1,369,255	$1,394,669	0.0%
Net Income	$179,601	$-307,116	-1.6%

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

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

$125,220

Total Directors

$125,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY PULLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY SHACKELFORD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WISE	DIRECTOR	1.00	Director	$0	$0	$0
ROB WAGGONER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX JOOSSE	DIRECTOR	1.00	Director	$0	$0	$0
TOM ZENI	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER SHINN	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE BARNARD	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY MASSIE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
RABBI DAVID KATZ	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SWEANEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CURRIE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON RANDALL	EXECUTIVE DIRECTOR	40.00	Officer Director	$125,220	$0	$125,220
ELIZABETH WHITE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRI NELSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL CARLILE	DIRECTOR	1.00	Director	$0	$0	$0
NOAMH HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
DR PATTY PONCE	DIRECTOR	1.00	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	$1,548,856	$1,369,255	$5,287,912	$179,601
2024	$1,087,553	$1,394,669	$4,913,491	$-307,116
2023	$1,355,742	$1,385,028	$5,013,684	$-29,286
2022	$2,364,954	$1,111,570	$4,927,119	$1,253,384
2021	$1,761,571	$893,556	$4,617,591	$868,015
2020	$1,079,351	$987,981	$3,475,877	$91,370
2019	$1,057,067	$1,044,470	$3,164,363	$12,597
2018	$1,194,229	$998,464	$3,197,960	$195,765

HOSPICE HOUSE INC