HOSPICE HOUSE INC

EIN: 521289657 501(c)(3) Human Services

WILLIAMSBURG, VA

Total Revenue
$1,548,856
Total Expenses
$1,369,255
Total Assets
$5,287,912
Net Assets
$5,220,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
BRANDON RANDALL
Phone
7572531220
Tax Period
2024-07-01 to 2025-06-30

HOSPICE HOUSE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,162,050

PROVIDED HOSPICE AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS AND OTHER BEREAVED MEMBERS OF THE 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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
19
Employees
24
Volunteers
60

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
6
$125,220
Total Directors
20
$125,220
Key Employees
0
$0
Highest Compensated
0
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
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