HOSPICE SAVANNAH INC (EIN 581393820) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

DR KATHLEEN BENTON

Phone

9123552289

Tax Period

2024-01-01 to 2024-12-31

HOSPICE SAVANNAH INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $17.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $16.0M left a modest 8% surplus.

Mission

HOSPICE SAVANNAH, INC. PROVIDES OUR COMMUNITY THE BEST SERVICES AND RESOURCES ON LIVING WITH A LIFE LIMITING ILLNESS, DYING, DEATH, GRIEF AND LOSS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,319,445

Program Service Revenue $15,741,051

Investment Income $35,658

Other Revenue $298,295

TOTAL REVENUE $17,394,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,203,701

Fundraising Expenses $0

Program Expenses $9,983,738

Other Expenses $5,755,940

TOTAL EXPENSES $15,959,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,394,449	$15,273,252	+0.1%
Expenses	$15,959,641	$13,787,582	+0.2%
Net Income	$1,434,808	$1,485,670	0.0%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

246

Volunteers

125

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

$1,748,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KATHLEEN BENTON	PRESIDENT/CE	40.00	Officer	$321,352	$7,717	$329,069
DR HAYDA PERDUE	MEDICAL DIRE	40.00	Officer	$263,117	$7,893	$271,010
DR EIKO BALLARTA WATANABE	PALLIATIVE C	40.00	Officer	$230,256	$4,605	$234,861
DENEICE KNOWLES	VP OF CLINCI	40.00	Officer	$191,120	$5,734	$196,854
ILYCE BRINN	OPERATIONS &	40.00	Officer	$188,300	$5,649	$193,949
TERRI COLLINS	VP OF BUSINE	40.00	Officer	$175,893	$5,268	$181,161
MERRILL BOONE	VP OF FINANC	40.00	Officer	$166,631	$4,703	$171,334
JAMEY ESPINA	VP OF DEVELO	40.00	Officer	$167,324	$3,335	$170,659
EMILY GARNER	NURSE PRACTI	40.00	Highest	$132,341	$3,965	$136,306
CARLA JAMES	NURSE PRACTI	40.00	Highest	$122,941	$2,167	$125,108
MINDY YATES	DIRECTOR OF	40.00	Highest	$109,150	$3,254	$112,404
NICKY TILMAN	NURSE PRACTI	40.00	Highest	$111,260	$1,043	$112,303
JULIE MCGOWAN	DIRECTOR OF	40.00	Highest	$108,120	$3,244	$111,364
MARCIA BERENS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BERTICE BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE K DARBYSHIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MORRIS GEFFEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL GOODMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SUZAN KIEPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY PANNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SHEETS	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID SNEED	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
DON STEINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK ZIMMERMAN	BOARD 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	$17,394,449	$15,959,641	$23,101,379	$1,434,808
2023	$15,273,252	$13,787,582	$20,720,503	$1,485,670
2022	$13,241,195	$12,903,996	$19,085,563	$337,199
2021	$13,591,466	$12,255,596	$17,907,205	$1,335,870
2020	$11,733,386	$11,313,169	$18,358,659	$420,217
2019	$9,944,936	$10,207,959	$16,514,928	$-263,023
2018	$10,240,332	$11,050,945	$5,024,826	$-810,613

HOSPICE SAVANNAH INC