NATIONAL HOSPICE FOUNDATION (EIN 541586967) - 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

1990

Legal Domicile

Principal Officer

SHERL BRAND RN BSN

Phone

7038371500

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HOSPICE FOUNDATION INC, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $302K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $435K exceeded revenue, resulting in a 44% operating deficit.

Mission

WE ENVISION A WORLD WHERE EVERYONE 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 $210,724

Program Service Revenue $0

Investment Income $27,209

Other Revenue $-48,263

TOTAL REVENUE $189,670

Expense Breakdown

Grants Paid $27,862

Salaries & Benefits $34,237

Fundraising Expenses $50,841

Program Expenses $27,862

Other Expenses $55,473

TOTAL EXPENSES $117,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,670	$483,563	-0.6%
Expenses	$117,572	$481,866	-0.8%
Net Income	$72,098	$1,697	+41.5%

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

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

$587,925

Total Directors

$587,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN MARCANTONIO	INTERIM CEO	10.00	Officer Director	$0	$56,930	$587,925
MELINDA GRUBER PHD MBA	CHAIR	5.00	Officer Director	$0	$0	$0
TARRAH LOWRY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PETER BRUNNICK CPA	TREASURER	5.00	Officer Director	$0	$0	$0
RONALD CROSSNO	SECRETARY	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	Director	$0	$0	$0
LYNNE SEXTON	AT-LARGE	5.00	Director	$0	$0	$0
ROBERT PARKER CENP CHP CHPN	AT-LARGE	5.00	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 COMMUNITES CHAIR	5.00	Director	$0	$0	$0
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 CHC MSN RN	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

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	$189,670	$117,572	$1,124,091	$72,098
2023	$483,563	$481,866	$1,198,235	$1,697
2022	$264,876	$149,862	$992,673	$115,014
2021	$411,139	$209,313	$983,126	$201,826
2020	$469,700	$336,962	$681,051	$132,738
2019	$596,266	$535,613	$777,175	$60,653
2018	$302,114	$434,989	$591,482	$-132,875

NATIONAL HOSPICE FOUNDATION