FRIENDS OF HOSPICE INC (EIN 521726045) - 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

1990

Legal Domicile

Principal Officer

JOANNE NEWMIER

Phone

4102530919

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF HOSPICE INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2025. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 51% operating margin.

Mission

A SUPPORT ORGANIZATION TO RAISE FUNDS FOR THE TALBOT COUNTY HOSPICE FOUNDATION, INC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $107,203

Program Service Revenue $0

Investment Income $0

Other Revenue $103,961

TOTAL REVENUE $211,164

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,297

Other Expenses $4,297

TOTAL EXPENSES $104,297

Year-over-Year Comparison

	2025	2024	Change
Revenue	$211,164	$103,282	+1.0%
Expenses	$104,297	$83,944	+0.2%
Net Income	$106,867	$19,338	+4.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY RAUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET MENZIES	BOARD MEMBER	15.00	Director	$0	$0	$0
CATHERINE CAROUGE	BOARD MEMBER	5.00	Director	$0	$0	$0
KARLA WIELAND-CHERRY	BOARD MEMBER	10.00	Director	$0	$0	$0
DORRI GOWE-LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISHA SAULSBURY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MCGRATH	BOARD MEMBER	5.00	Director	$0	$0	$0
KATIE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
N/A	TREASURER	10.00		$0	$0	$0
N/A	BOARD MEMBER	15.00		$0	$0	$0
N/A	PRESIDENT	10.00		$0	$0	$0
N/A	SECRETARY	1.00		$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	$211,164	$104,297	$232,240	$106,867
2024	$103,282	$83,944	$125,373	$19,338
2023	$83,188	$74,605	$106,035	$8,583
2022	$79,519	$107,918	$97,452	$-28,399
2021	$113,340	$70,513	$125,851	$42,827
2020	$70,116	$54,311	$83,024	$15,805
2019	$54,329	$21,068	$67,219	$33,261
2018	$59,652	$119,033	$34,009	$-59,381

FRIENDS OF HOSPICE INC