SOUTHWEST CHRISTIAN HOSPICE & HOPE HOUSE INC (EIN 581849504) - 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

1989

Legal Domicile

Principal Officer

PAUL LESLIE

Phone

7709698354

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST CHRISTIAN HOSPICE & HOPE HOUSE INC, founded in 1989, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 17% operating margin.

Mission

SERVES PATIENTS AND THEIR FAMILIES BY PROVIDING PHYSICAL, MENTAL, SOCIAL, EMOTIONAL & SPIRITUAL CARE AT NO COST. IN-HOUSE RESPITE CARE IS ALSO PROVIDED FOR FAMILIES WITH MEDICALLY CHALLENGED CHILDREN AT NO COST.

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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 $2,651,038

Program Service Revenue $0

Investment Income $211,194

Other Revenue $170,007

TOTAL REVENUE $3,032,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,777,967

Fundraising Expenses $115,893

Program Expenses $2,167,516

Other Expenses $731,778

TOTAL EXPENSES $2,509,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,032,239	$2,134,297	+0.4%
Expenses	$2,509,745	$2,370,906	+0.1%
Net Income	$522,494	$-236,609	-3.2%

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

277

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

$172,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LESLIE	EXECUTIVE DI	40.00	Officer	$172,790	$0	$172,790
DANIEL BAILY	TRUSTEE	N/A	Director	$0	$0	$0
SAM BURCH	TRUSTEE	N/A	Director	$0	$0	$0
ANDREW CALDWELL	CHAIR	N/A	Director	$0	$0	$0
CHRISTIE DANIEL	SECRETARY	N/A	Director	$0	$0	$0
CHARLEY ENGLISH	TRUSTEE	N/A	Director	$0	$0	$0
GREG HARRELL	TRUSTEE	N/A	Director	$0	$0	$0
TONYA JONES	TRUSTEE	N/A	Director	$0	$0	$0
TANNER LOW	TRUSTEE	N/A	Director	$0	$0	$0
C BRAD MARSH	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN MCCARTHY	TRUSTEE	N/A	Director	$0	$0	$0
MIKE STRAIN MD	VICE CHAIR	N/A	Director	$0	$0	$0
DAVID NELMS	TRUSTEE	N/A	Director	$0	$0	$0
NEAL NELSON	TRUSTEE	N/A	Director	$0	$0	$0
PEYTON RILEY	TRUSTEE	N/A	Director	$0	$0	$0
JOSH RYDEN	TRUSTEE	N/A	Director	$0	$0	$0
DEENA SMITH	TRUSTEE	N/A	Director	$0	$0	$0
JASON STANFIELD	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA STEGALL	TRUSTEE	N/A	Director	$0	$0	$0
WILL STONE	TRUSTEE	N/A	Director	$0	$0	$0
VICKIE TEMPLE	TRUSTEE	N/A	Director	$0	$0	$0
RENEE WHITE	TRUSTEE	N/A	Director	$0	$0	$0
CAM WILLIAMS	TRUSTEE	N/A	Director	$0	$0	$0
ASHLEY TYNDAL	TREASURER	N/A	Officer	$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	$3,032,239	$2,509,745	$7,810,524	$522,494
2023	$2,134,297	$2,370,906	$7,226,701	$-236,609
2022	$2,342,764	$2,366,082	$7,322,218	$-23,318
2021	$2,697,650	$2,265,959	$8,035,736	$431,691
2020	$2,050,641	$2,164,318	$7,571,027	$-113,677
2019	$1,923,221	$2,139,392	$7,366,476	$-216,171
2018	$1,742,462	$2,091,057	$7,166,880	$-348,595

SOUTHWEST CHRISTIAN HOSPICE & HOPE HOUSE INC