Warsaw, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOSPICE SUPPORT SERVICES OF THE NORTHERN NECK INC, founded in 1987, is a small nonprofit that reported $214K in total revenue in fiscal year 2025. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 39% operating margin.
Human services: multipurpose, 90 recipients served; over 620 volunteer hours reported, over 7722 miles driven to make over 369 in-home-visits; Of 19 volunteers, 17 reported hours and mileages. Volunteers delivered incontinent supplies and dietary supplements, equipment or medical alert system; all at no cost to the recipients. Funds came from donations and from one fundraiser.
Dietary supplements: Ensure or Glucerna are purchased and distributed to recipients as approved by their personal physicians. An average of 20 recipients received Ensure delivered to them monthly by...
Dietary supplements: Ensure or Glucerna are purchased and distributed to recipients as approved by their personal physicians. An average of 20 recipients received Ensure delivered to them monthly by volunteers. An average of 15 recipients, diagnosed with diabetes, received Glucerna supplements delivered to them monthly by volunteers. A minimum of one 8 oz serving or a maximum of three 8 oz. servings are provided (as approved by their physicians) free of charge to the recipients.
Incontinent Supplies: Vinyl disposal gloves, protective bed pads, sensitive personal cleansing clothes and disposal diapers or pull-ups were delivered by volunteers monthly to recipients who met our...
Incontinent Supplies: Vinyl disposal gloves, protective bed pads, sensitive personal cleansing clothes and disposal diapers or pull-ups were delivered by volunteers monthly to recipients who met our established criteria for assistance and requested these items. The supplies were provided to an average of 90 of the recipients free of charge.
Medical Alerts: A telecommunication alert system installed on the recipients' telephone system, was provided for an average of 4 recipients each month of 2025. Recipients who met the established...
Medical Alerts: A telecommunication alert system installed on the recipients' telephone system, was provided for an average of 4 recipients each month of 2025. Recipients who met the established criteria for this type of assistance lived alone all day or was home alone while family members worked during the day and were at high risk of falling in their homes. Volunteers installed the systems and monitored the efficiency of the equipment monthly. The fee for each system was paid by this organization. Recipients received this benefit free of charge.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $213,936 | $110,199 | +0.9% |
| Expenses | $130,069 | $117,347 | +0.1% |
| Net Income | $83,867 | $-7,148 | -12.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lucille Pratt | Executive Director | 25 |
Key Emp
|
$24,000 | $0 | $24,000 |
| Evelyn L M Neal | Treasurer, Board of Directors | 6 |
Officer
|
$0 | $0 | $0 |
| Sharon Timm | Member, Board of Directors | 1 |
Officer
|
$0 | $0 | $0 |
| Lucy Hottel | Member, Board of Directors | 1 |
Officer
|
$0 | $0 | $0 |
| Christine Collins | Medical Advisor, Board of Directors | 1 |
Officer
|
$0 | $0 | $0 |
| Zenola Cooper | President, Board of Directors | 1 |
Officer
|
$0 | $0 | $0 |
| Rebecca Swann | Secretary | 1 |
Officer
|
$0 | $0 | $0 |
| Carol Schimmoller | Vice President | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $213,936 | $130,069 | $883,479 | $83,867 |
| 2024 | $110,199 | $117,347 | $711,254 | $-7,148 |
| 2023 | $105,835 | $99,883 | $660,699 | $5,952 |
| 2022 | $98,707 | $92,037 | $599,915 | $6,670 |
| 2021 | $99,024 | $84,998 | $675,089 | $14,026 |
| 2020 | $60,290 | $89,659 | $591,452 | $-29,369 |
Compare HOSPICE SUPPORT SERVICES OF THE NORTHERN NECK INC with other nonprofits in Virginia and across the country.