HEART OF GEORGIA HOSPICE INC (EIN 581602135) - 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

1985

Legal Domicile

Principal Officer

JENNIFER ELLIOTT

Phone

4789535161

Tax Period

2024-01-01 to 2024-12-31

HEART OF GEORGIA HOSPICE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE HOSPICE CARE AND SUPPORT TO TERMINAL PATIENTS AS WELL AS THEIR FAMILIES.

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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 $102,352

Program Service Revenue $1,620,311

Investment Income $54,880

Other Revenue $224,122

TOTAL REVENUE $2,001,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,560,866

Fundraising Expenses $5,090

Program Expenses $1,737,269

Other Expenses $708,294

TOTAL EXPENSES $2,269,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,001,665	$2,468,228	-0.2%
Expenses	$2,269,160	$2,184,286	+0.0%
Net Income	$-267,495	$283,942	-1.9%

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

Volunteers

150

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

$103,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM RUSSELL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RABB WILKERSON	VICE CHAIMAN	2.00	Officer Director	$0	$0	$0
DOUG WESCHLER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS SLANE	SECRETARY	2.00	Director	$0	$0	$0
DR GARY MYRTHIL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SANFORD	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOE RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
MANDY STELLA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ELLIOTT	EXECUTIVE DI	40.00	Officer	$93,579	$10,169	$103,748

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
2025	No data	No data	No data	No data
2024	$2,001,665	$2,269,160	$2,088,686	$-267,495
2023	$2,468,228	$2,184,286	$2,399,655	$283,942
2022	$2,731,448	$3,136,703	$2,376,116	$-405,255
2021	$3,366,088	$3,063,362	$2,499,878	$302,726
2020	$3,232,693	$3,128,284	$2,160,739	$104,409
2019	$2,572,001	$2,715,303	$2,100,888	$-143,302
2018	$2,851,620	$2,821,426	$2,265,637	$30,194

HEART OF GEORGIA HOSPICE INC