HOSPICE FOUNDATION OF HOKE COUNTY

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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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HOSPICE FOUNDATION OF HOKE COUNTY, founded in 2004, is a micro nonprofit in the Human Services sector that reported $33K in total revenue in fiscal year 2023. Expenses of $84K exceeded revenue, resulting in a 150% operating deficit.

Mission

SUPPORT HOSPICE PATIENTS

Program Service Accomplishments

Program 1

Expenses: $83,628

DISBURSE FUNDS FOR HOSPICE PATIENTS WHO NEED FINANCIAL ASSISTANCE WITH THEIR MEDICAL CARE AND MEDICATIONS. THE MEDICAL CARE ITEMS INCLUDE DIETARY SUPPLEMENTS, PATIENT GOWNS, BED SHEETS, WHEELCHAIR...

DISBURSE FUNDS FOR HOSPICE PATIENTS WHO NEED FINANCIAL ASSISTANCE WITH THEIR MEDICAL CARE AND MEDICATIONS. THE MEDICAL CARE ITEMS INCLUDE DIETARY SUPPLEMENTS, PATIENT GOWNS, BED SHEETS, WHEELCHAIR CUSHIONS, FOOD, UTILITIES AND OTHER PERSONAL NEEDS OF THE PATIENTS. THE FOUNDATION MAY DISBURSE FUNDS FOR HOKE STAFF CONTINUING EDUCATION, HOSPICE VOLUNTEER TRAINING (BOOKS AND VIDEOS) AND CONTINUING EDUCATION OF THE PATIENTS FAMILIES WITH BEREAVEMENT BOOKLETS. THE HOSPICE PATIENTS ARE REFERRED TO THE FOUNDATION FROM THE LOCAL HOSPICE CARE FACILITY.

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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 $3,537

Program Service Revenue $0

Investment Income $29,951

Other Revenue $0

TOTAL REVENUE $33,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,628

Other Expenses $83,628

TOTAL EXPENSES $83,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,488	$-22,559	-2.5%
Expenses	$83,628	$144,723	-0.4%
Net Income	$-50,140	$-167,282	-0.7%

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

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
ALLEN DOUGLAS	CHAIRPERSON	0.00	Officer	$0	$0	$0
GREG SCHROEDER	OFFICER	0.00	Officer	$0	$0	$0
BARBARA BUIE	VICE CHAIR	0.00	Officer	$0	$0	$0
HANK RICHARDS	OFFICER	0.00	Officer	$0	$0	$0
GREG ONACHILA	TREASURERSECRETARY	0.00	Officer	$0	$0	$0
CAROLINE NICOL	ADMIN ASSISTANT	5.00	Key Emp	$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	No data	No data	No data	No data
2023	$33,488	$83,628	$1,629,694	$-50,140
2022	$-22,559	$144,723	$1,507,817	$-167,282
2021	$218,446	$63,127	$1,917,948	$155,319
2020	$129,934	$84,348	$1,783,921	$45,586
2019	$145,278	$50,187	$1,719,579	$95,091
2018	$72,921	$61,258	$1,492,127	$11,663