Virginia Assoc for Hospices & Pall… - Form 990 Financial Data

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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

2007

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Virginia Assoc for Hospices & Palliative Care Inc, founded in 2007, is a micro nonprofit in the Human Services sector that reported $71K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 40% operating deficit.

Mission

Advocates for quality care for all persons with life limiting illnesses. Promotes hospice and palliative care education and ethical practices and serves as a united voice and resource for its members.

Program Service Accomplishments

Program 1

Expenses: $52,380

The educational needs for Hospices & Palliative Care (VAHPC) continued to offer educational programming and engagement in a virtual format throughout 2021 to ensure ongoing member support throughout the continued pandemic. The VAHPC offered virtual, structured educational programs to members on at least a monthly basis. Through the VAHPC, members of the Association had access to discounted training resources and more than 150 live and on-demand educational webinars.

Program 2

Expenses: $34,624

The VAHPC faciliated monthly member calls to provide an open forum for hospice and palliative care providers, clincians, and allied professionals to come together virtually and share challenges and best practices related to the provision of hospice and palliative care services and managing staffing and operational needs in the throes of the COVID-19 pandemic. In a continued effort to find remote ways of carrying out the Associations mission, the VAHPC also worked with Skyways Media to produce and mail an End-of-Life Planning Guide to member hospice and palliative care organizations throughout the Commonwealth of Virginia.

Program 3

Expenses: $1,775

Administrative and Management of the Association - The VAHPC maintained administrative and general operational expenses within budgeted levels in 2021.

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,309

Program Service Revenue $0

Investment Income $12

Other Revenue $229

TOTAL REVENUE $70,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,118

Fundraising Expenses $0

Program Expenses $88,779

Other Expenses $73,527

TOTAL EXPENSES $98,645

Year-over-Year Comparison

	2022	2021	Change
Revenue	$70,550	$127,645	-0.4%
Expenses	$98,645	$103,720	0.0%
Net Income	$-28,095	$23,925	-2.2%

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

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
Carla Thompson	Representative	0.00	Director	$0	$0	$0
Deena Cress	Representative	0.00	Director	$0	$0	$0
Brian Cassel	Representative	0.00	Director	$0	$0	$0
Pat Bishop	Representative	0.00	Director	$0	$0	$0
Jennifer T Martin	President	0.00	Officer	$0	$0	$0
Tasha Walsh	Secretary	0.00	Officer	$0	$0	$0
Aaron Housh	Treasurer	0.00	Officer	$0	$0	$0
Rachel Cohen-Schmidt	Vice President	0.00	Officer	$0	$0	$0
Ron Cottrell	Treasurer	0.00	Officer	$0	$0	$0
Mindy E Wyttenbach-Lindsey	Executive Director	30.00	Highest	$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
2022	$70,550	$98,645	$86,940	$-28,095
2021	$127,645	$103,720	$112,620	$23,925
2020	$90,990	$112,861	$90,993	$-21,871
2019	$126,651	$108,170	$124,221	$18,481
2018	$134,004	$149,948	$99,460	$-15,944

Virginia Assoc for Hospices & Palliative Care Inc