THE HOSPICE FOUNDATION (EIN 561823562) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

BETH FORRESTER

Phone

3367683972

Tax Period

2024-01-01 to 2024-12-31

THE HOSPICE FOUNDATION, founded in 1993, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 47% operating margin.

Mission

THE FOUNDATION OPERATES IN SUPPORT OF HOSPICE & PALLIATIVE CARECENTER ("THE CENTER") BY SERVING AS A SUPPORTING ORGANIZATION TO SOLICIT FUNDS AND INVEST FUNDS AND PROVIDE FUNDING FOR AND ON BEHALF OF HOSPICE & PALLIATIVE CARECENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,805

Program Service Revenue $0

Investment Income $1,922,156

Other Revenue $0

TOTAL REVENUE $2,177,961

Expense Breakdown

Grants Paid $984,032

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $984,032

Other Expenses $178,284

TOTAL EXPENSES $1,162,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,177,961	$1,526,501	+0.4%
Expenses	$1,162,316	$1,111,312	+0.0%
Net Income	$1,015,645	$415,189	+1.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$712,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DARDEN	CEO (EX-OFFICIO)	1.00	Officer	$0	$24,983	$354,367
DAVE SHELTON	ASSISTANT TREASURER	1.00	Officer	$0	$23,572	$210,979
BETH FORRESTER	EXECUTIVE DIRECTOR	39.00	Officer	$0	$19,847	$147,250
ELIZABETH MADDEN	CHAIR	1.00	Director	$0	$0	$0
JIMMY STRICKLAND	VICE CHAIR	1.00	Director	$0	$0	$0
CHRIS MUNNELLY	SECRETARY	1.00	Director	$0	$0	$0
DAVID TWINE	TREASURER	1.00	Director	$0	$0	$0
LOTTIE KAY	PAST CHAIR FOUNDATION	1.00	Director	$0	$0	$0
MIKE GWYN	CHAIR GOVERNING	1.00	Director	$0	$0	$0
TERESA LINDSAY	VICE CHAIR GOVERNING	1.00	Director	$0	$0	$0
BRYAN THOMPSON	AT LARGE	1.00	Director	$0	$0	$0
AARON SPIVEY	MEMBER	1.00	Director	$0	$0	$0
AMIR YOUNG	MEMBER	1.00	Director	$0	$0	$0
AMY SMITH	MEMBER	1.00	Director	$0	$0	$0
BRAD ZABEL	MEMBER	1.00	Director	$0	$0	$0
CARLA BROWN RUMPH	MEMBER	1.00	Director	$0	$0	$0
DANNY FREEMAN	MEMBER	1.00	Director	$0	$0	$0
HAL ROLLINS	MEMBER	1.00	Director	$0	$0	$0
HOF MILAM	MEMBER	1.00	Director	$0	$0	$0
JEFF HERMAN	MEMBER	1.00	Director	$0	$0	$0
KEISHA REDD	MEMBER	1.00	Director	$0	$0	$0
SCOTT CAWOOD	MEMBER	1.00	Director	$0	$0	$0
STEVE ASHWORTH	MEMBER	1.00	Director	$0	$0	$0
SUSAN PFEFFERKORN	MEMBER	1.00	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	$2,177,961	$1,162,316	$34,347,297	$1,015,645
2023	$1,526,501	$1,111,312	$31,261,499	$415,189
2022	$753,611	$1,068,677	$27,661,070	$-315,066
2021	$2,226,507	$896,204	$31,947,776	$1,330,303
2020	$1,005,144	$896,566	$26,551,649	$108,578
2019	$737,912	$1,099,718	$20,943,421	$-361,806
2018	$2,257,449	$2,084,174	$18,894,085	$173,275

THE HOSPICE FOUNDATION