CRATER COMMUNITY HOSPICE INC

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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

1995

Legal Domicile

Principal Officer

ZACH HOLT

Phone

8045264300

Tax Period

2023-11-01 to 2024-10-31

CRATER COMMUNITY HOSPICE INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO MAKE QUALITY HOSPICE CARE AVAILABLE TO TERMINALLY ILL PERSONS, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUR COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF.

Program Service Accomplishments

Program 1

Expenses: $5,447,165 Revenue: $6,554,862

TO PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 604 INDIVIDUALS AND FAMILIES SERVED.

Program 2

Expenses: $1,045,337

THE ORGANIZATION OPERATES TWO THRIFT STORES IN WHICH DONATED MERCHANDISE IS RECEIVED. THE THRIFT STORES OFFER HIGH QUALITY, AFFORDABLE MERCHANDISE TO THE COMMUNITY. NET PROCEEDS FROM THE THIFT STORES...

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,351,252

Program Service Revenue $6,554,862

Investment Income $155,493

Other Revenue $18,351

TOTAL REVENUE $8,079,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,943,852

Fundraising Expenses $251,806

Program Expenses $6,492,502

Other Expenses $2,950,523

TOTAL EXPENSES $7,894,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,079,958	$7,093,302	+0.1%
Expenses	$7,894,375	$7,105,602	+0.1%
Net Income	$185,583	$-12,300	-16.1%

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

$162,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MERRITT	CHAIR	0.25	Officer Director	$0	$0	$0
BRENDA D MITCHELL	VICE CHAIR	0.25	Officer Director	$0	$0	$0
JEANNE HOLMES	SECRETARY	0.25	Officer Director	$0	$0	$0
RITA BALDWIN	DIRECTOR	0.25	Director	$0	$0	$0
PENNY NUNNALLY	DIRECTOR	0.25	Director	$0	$0	$0
DEBBIE WALL	DIRECTOR	0.25	Director	$0	$0	$0
MIKE COLEMAN	DIRECTOR	0.25	Director	$0	$0	$0
BUD YERLY	DIRECTOR	0.25	Director	$0	$0	$0
NANCY ODUM	DIRECTOR	0.25	Director	$0	$0	$0
JANE HUFFMAN	DIRECTOR	0.25	Director	$0	$0	$0
LEAH BRANTLEY	DIRECTOR	0.25	Director	$0	$0	$0
WENDAL GIVENS	DIRECTOR	0.25	Director	$0	$0	$0
PAUL GLOWINSKI	TREASURER	0.25	Officer Director	$0	$0	$0
MAX BORNSTEIN	DIRECTOR	0.25	Director	$0	$0	$0
JO ANN GLAZIER	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT HUFFMAN	DIRECTOR	0.25	Director	$0	$0	$0
ZACHARY HOLT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$145,428	$16,845	$162,273

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	$8,079,958	$7,894,375	$6,469,515	$185,583
2023	$7,093,302	$7,105,602	$6,271,020	$-12,300
2022	$5,991,669	$5,739,948	$5,291,337	$251,721
2021	$3,847,143	$3,548,824	$5,454,703	$298,319
2020	$2,736,079	$2,933,240	$4,937,439	$-197,161
2019	$3,228,693	$3,383,328	$4,680,995	$-154,635
2019	$3,220,969	$3,375,604	$4,680,995	$-154,635
2018	$3,238,723	$3,201,686	$4,781,920	$37,037