TIDELANDS COMMUNITY HOSPICE FOUNDATION (EIN 570752796) - 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

1982

Legal Domicile

Principal Officer

JULIE STALVEY

Phone

8435463410

Tax Period

2023-01-01 to 2023-12-31

TIDELANDS COMMUNITY HOSPICE FOUNDATION, founded in 1982, is a small nonprofit in the Human Services sector that reported $434K in total revenue in fiscal year 2023. Revenue surged 446% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 57% operating margin.

Mission

TO SUPPORT A PROGRAM OF SERVICE FOR TERMINALLY ILL PATIENTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $107,956

Program Service Revenue $298,167

Investment Income $32,924

Other Revenue $-4,600

TOTAL REVENUE $434,447

Expense Breakdown

Grants Paid $71,065

Salaries & Benefits $0

Fundraising Expenses $2,170

Program Expenses $149,374

Other Expenses $113,591

TOTAL EXPENSES $184,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,447	$79,606	+4.5%
Expenses	$184,656	$162,693	+0.1%
Net Income	$249,791	$-83,087	-4.0%

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

$235,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS SUSAN JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS WIN REGISTER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MRS KRISTINA SOUTHARD	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
MRS JOY TALBOT	BOARD MEMBER	1.00	Director	$0	$0	$0
MR TERRY BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS ASHLEY DESMARTEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS ANNE FAUL	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRISTINE GERBER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MRS LIBBY INSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JOHN MORRIS RN	BOARD VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
REV TY SMITHDEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS KATHIE MONNICH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ERBE	CEO	1.00	Officer	$0	$5,412	$136,808
JULIE STALVEY	CFO	1.00	Officer	$0	$4,583	$98,514

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	$434,447	$184,656	$3,395,014	$249,791
2022	$79,606	$162,693	$2,852,694	$-83,087
2021	$613,928	$157,730	$3,148,208	$456,198
2020	$491,273	$147,188	$2,691,525	$344,085
2019	$137,586	$159,566	$2,347,353	$-21,980
2018	$130,568	$157,438	$2,245,469	$-26,870

TIDELANDS COMMUNITY HOSPICE FOUNDATION