HOSPICE OF THE BLUE RIDGE INC (EIN 581665803) - 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

1983

Legal Domicile

Principal Officer

LEE ELLIS

Tax Period

2023-10-01 to 2024-09-30

HOSPICE OF THE BLUE RIDGE INC, founded in 1983, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2023.

Mission

CARE OF TERMINALLY ILL

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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 $205,958

Program Service Revenue $9,755,884

Investment Income $1,580

Other Revenue $39,511

TOTAL REVENUE $10,002,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,028,173

Fundraising Expenses $0

Program Expenses $8,884,528

Other Expenses $3,836,832

TOTAL EXPENSES $10,865,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,002,933	N/A	N/A
Expenses	$10,865,005	N/A	N/A
Net Income	$-862,072	N/A	N/A

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

208

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA BUCHANAN	SECRETARY	2.00	Officer	$0	$0	$0
LEE ELLIS	PRESIDENT	3.00	Officer	$0	$0	$0
AMY HORNEY	TREASURER	3.00	Officer	$0	$0	$0
STAN COOK	VICE PRESIDENT	3.00	Officer	$0	$0	$0
CHRISTINA JENKINS	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$0	$0	$0
SHEILA WILLIAMS	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$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	$10,002,933	$10,865,005	$2,442,938	$-862,072
2023	$11,382,753	$10,411,335	$3,018,169	$971,418
2023	$11,483,683	$10,198,998	$3,035,310	$1,284,685
2022	$9,920,003	$9,579,629	$2,017,751	$340,374
2021	$9,359,305	$9,770,956	$1,986,702	$-411,651
2020	$11,019,565	$9,791,687	$3,016,361	$1,227,878
2019	$7,458,649	$8,023,531	$2,002,666	$-564,882
2018	$5,966,851	$5,800,786	$1,823,190	$166,065

HOSPICE OF THE BLUE RIDGE INC