NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION INC (EIN 541096334) - 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

1978

Legal Domicile

Principal Officer

SHERL BRAND RN BSN

Phone

7038371500

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2018. Expenses of $11.6M left a modest 6% surplus.

Mission

TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER.

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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 $15,992

Program Service Revenue $8,748,914

Investment Income $1,179,778

Other Revenue $51,745

TOTAL REVENUE $9,996,429

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $6,633,869

Fundraising Expenses $0

Program Expenses $7,458,483

Other Expenses $5,154,651

TOTAL EXPENSES $11,968,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,996,429	$9,880,669	+0.0%
Expenses	$11,968,520	$10,909,536	+0.1%
Net Income	$-1,972,091	$-1,028,867	+0.9%

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

$721,428

Total Directors

$587,925

Key Employees

$600,831

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA GRUBER PHD MBA	CHAIR	5.00	Officer Director	$0	$0	$0
TARRAH LOWRY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RONALD CROSSNO MD	SECRETARY	5.00	Officer Director	$0	$0	$0
PETER BRUNNICK CPA	TREASURER	5.00	Officer Director	$0	$0	$0
NORMAN MCRAE	IMMEDIATE PAST-CHAIR	5.00	Officer Director	$0	$0	$0
ELIZABETH FOWLER	AT-LARGE	5.00	Officer Director	$0	$0	$0
ROBERT PARKER CENP CHP CHPN	AT-LARGE	5.00	Officer Director	$0	$0	$0
LYNNE SEXTEN	AT-LARGE	5.00	Officer Director	$0	$0	$0
SUSAN LLOYD	HAN REPRESENTATIVE	5.00	Director	$0	$0	$0
CHRISTINE MCMICHAEL	COUNCIL OF STATES CHAIR	5.00	Director	$0	$0	$0
STACY GROFF MNM	MYNHPCO REPRESENTATIVE	5.00	Director	$0	$0	$0
BEN MARCANTONIO	INTERIM CEO	40.00	Officer Director	$530,995	$56,930	$587,925
CARLA DAVIS	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
CLEVIS PARKER MD MHA	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
JIM DEAL	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH ROGERS	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
KATY LANZ	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
KRISTEN YNTEMA	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
NICK WESTFALL	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
SAMIRA BECKWITH	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
SARAH MCSPADDEN	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
TERRI WARREN	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
TRACY WOOD	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
TRISHA CRISSMAN	NATIONAL DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER ARNOLD	CHIEF FINANCIAL OFFICER	40.00	Officer	$116,123	$17,380	$133,503
CALEB TILLER	VP -MARKETING, COMMUNICATIONS, MEMBERSHIP	40.00	Key Emp	$292,468	$40,020	$332,488
CARRIE HOOVER	VICE PRESIDENT, EDUCATION	40.00	Key Emp	$238,797	$29,546	$268,343
ANDREW DUNCAN	SENIOR DIRECTOR, MEMBERSHIP	40.00	Highest	$203,860	$22,048	$225,908
APARNA GUPTA	VICE PRESIDENT, QUALITY	40.00	Highest	$293,640	$29,183	$322,823
LOGAN HOOVER	VP - POLICY & GOVT RELATIONS	40.00	Highest	$261,294	$36,824	$298,118
RORY FARRAND	VICE PRESIDENT, PALLIATIVE & ADVANCE	40.00	Highest	$263,460	$42,767	$306,227
ROWENA ALLEN	VICE PRESIDENT, TECHNOLOGY	40.00	Highest	$306,289	$28,012	$334,301

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	$9,996,429	$11,968,520	$11,387,021	$-1,972,091
2023	$9,880,669	$10,909,536	$15,588,605	$-1,028,867
2022	$11,365,591	$11,590,370	$16,500,625	$-224,779
2021	$11,260,650	$9,448,058	$17,303,213	$1,812,592
2020	$12,180,046	$10,364,099	$15,803,186	$1,815,947
2019	$12,200,289	$12,104,451	$12,017,102	$95,838
2018	$12,327,272	$11,585,139	$11,207,375	$742,133

NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION INC