FRIENDS OF CAROLINE HOSPICE OF BEAU

EIN: 570725866 501(c)(3)

RIDGELAND, SC

Total Revenue
$3,269,000
Total Expenses
$3,252,787
Total Assets
$12,201,390
Net Assets
$7,045,747
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
SC
Principal Officer
LINDSAY ROBERG
Phone
8435256257
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF CAROLINE HOSPICE OF BEAU, founded in 1980, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $7.0M represent 26 months of operating reserves.

Mission

FRIENDS OF CAROLINE PROVIDES QUALITY-OF-LIFE CARE THAT OFFERS HOPE AND ENCOURAGEMENT TO THOSE NEARING THE END-OF-LIFE'S JOURNEY AND SUPPORT FOR THEIR FAMILY, FRIENDS AND THE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $716,319
Program Service Revenue $2,415,896
Investment Income $90,428
Other Revenue $46,357
TOTAL REVENUE $3,269,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,753,822
Fundraising Expenses $194,316
Program Expenses $2,323,347
Other Expenses $1,498,965
TOTAL EXPENSES $3,252,787

Year-over-Year Comparison

2023 2022 Change
Revenue $3,269,000 $2,928,878 +0.1%
Expenses $3,252,787 $1,998,911 +0.6%
Net Income $16,213 $929,967 -1.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
21
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
1
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BERNARD TRUSTEE N/A
Director
$0 $0 $0
STACEY CANADAY TRUSTEE N/A
Director
$0 $0 $0
LARRY CHEWNING TRUSTEE N/A
Director
$0 $0 $0
LINDSAY COOLER TRUSTEE N/A
Director
$0 $0 $0
NANCY DYKEMAN SECRETARY N/A
Director
$0 $0 $0
JOHN FERGUSON PRESIDENT N/A
Director
$0 $0 $0
PHILLIP LYNN TREASURER N/A
Director
$0 $0 $0
NICK MIHELIC TRUSTEE N/A
Director
$0 $0 $0
TOM MILLER TRUSTEE N/A
Director
$0 $0 $0
VICTOR NEELEY VICE PRESIDE N/A
Director
$0 $0 $0
CHRIS PETTIT TRUSTEE N/A
Director
$0 $0 $0
KATIE TASHJIAN TRUSTEE N/A
Director
$0 $0 $0
ERIN VAUX TRUSTEE N/A
Director
$0 $0 $0
SUSAN WILLIAMS TRUSTEE N/A
Director
$0 $0 $0
JIM WOLBRINK TRUSTEE N/A
Director
$0 $0 $0
LINDSAY ROBERG EXECUTIVE DI 40.00
Officer
$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
2024 No data No data No data No data
2023 $3,269,000 $3,252,787 $12,201,390 $16,213
2022 $2,928,878 $1,998,911 $12,057,260 $929,967
2021 $2,113,389 $1,560,699 $9,149,146 $552,690
2020 $2,576,302 $1,585,892 $5,400,131 $990,410
2019 $3,476,648 $1,468,484 $4,261,100 $2,008,164
2018 $1,704,820 $1,452,902 $2,137,917 $251,918
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