HOSPICE OF THE GOLDEN ISLES INC (EIN 581428562) - 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

1980

Legal Domicile

Principal Officer

PAULA DI LANDRO

Phone

9122654735

Tax Period

2023-10-01 to 2024-09-30

HOSPICE OF THE GOLDEN ISLES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $8.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CORPORATION IS A MEDICARE-CERTIFIED HOSPICE AND AT ALL TIMES WILL BE OPERATED FOR THE PURPOSE OF HELPING TO MEET THE MEDICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND MOBILIZING OTHER COMMUNITY RESOURCES TO MEET SUCH NEEDS IN HOSPICE'S LICENSED SERVICE AREA OF SOUTHEAST, COASTAL GEORGIA.

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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 $1,067,207

Program Service Revenue $6,341,197

Investment Income $470,286

Other Revenue $-3,049

TOTAL REVENUE $7,875,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,809,904

Fundraising Expenses $205,066

Program Expenses $7,425,156

Other Expenses $3,047,049

TOTAL EXPENSES $8,856,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,875,641	$5,846,323	+0.3%
Expenses	$8,856,953	$7,406,835	+0.2%
Net Income	$-981,312	$-1,560,512	-0.4%

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

127

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

$823,700

Total Directors

$679,712

Key Employees

$279,486

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN PONDER-STANSEL	DIRECTOR	40.00	Officer Director	$0	$44,057	$679,712
LINDSEY RISH MD	CMO	40.00	Key Emp	$264,792	$14,694	$279,486
PAULA DI LANDRO	EXEC. DIRECT	40.00	Officer	$127,810	$16,178	$143,988
GREER ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SISSY BLANCHARD	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
BERYL MITCHELL BLATCHFORD	DIRECTOR	N/A	Director	$0	$0	$0
TINA BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY CHANCE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GOWEN-POE	DIRECTOR	N/A	Director	$0	$0	$0
CON HOLLAND	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA JOHNSON	SECRETARY	N/A	Director	$0	$0	$0
TIMOTHY WILSON JR	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC KING	DIRECTOR(LEF	1.00	Director	$0	$0	$0
TINA KIRBY	DIRECTOR	N/A	Officer Director	$0	$0	$0
JEANNE MARIE KISS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORRISEY	DIRECTOR	1.00	Director	$0	$0	$0
LEE OWEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM PURDY	CHARIMAN	1.00	Officer Director	$0	$0	$0
MIKE SCHERNECK	DIRECTOR	1.00	Director	$0	$0	$0
AL WESSEL	DIRECTOR	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	$7,875,641	$8,856,953	$6,975,590	$-981,312
2023	$5,846,323	$7,406,835	$7,346,905	$-1,560,512
2022	$8,298,052	$9,177,354	$8,134,022	$-879,302
2021	$9,801,992	$9,666,531	$10,530,796	$135,461
2020	$8,952,371	$8,125,112	$11,230,688	$827,259
2019	$8,692,969	$7,979,073	$8,338,966	$713,896
2018	$9,596,488	$8,011,097	$8,136,554	$1,585,391

HOSPICE OF THE GOLDEN ISLES INC