HOSPICE SAVANNAH FOUNDATION INC (EIN 582215819) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

DR KATHLEEN BENTON

Phone

9123552289

Tax Period

2024-01-01 to 2024-12-31

HOSPICE SAVANNAH FOUNDATION INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $610K, a strong 19% operating margin.

Mission

TO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,054,014

Program Service Revenue $0

Investment Income $722,833

Other Revenue $426,412

TOTAL REVENUE $3,203,259

Expense Breakdown

Grants Paid $1,669,727

Salaries & Benefits $413,111

Fundraising Expenses $88,638

Program Expenses $1,818,002

Other Expenses $510,540

TOTAL EXPENSES $2,593,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,203,259	$1,717,474	+0.9%
Expenses	$2,593,378	$2,090,064	+0.2%
Net Income	$609,881	$-372,590	-2.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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	1.00	Officer	$0	$7,717	$329,069
DR HAYDA PERDUE	MEDICAL DIRE	1.00	Officer	$0	$7,893	$271,010
DR EIKO BALLARTA WATANABE	PALLIATIVE C	1.00	Officer	$0	$4,605	$234,861
DENEICE KNOWLES	VP OF CLINIC	1.00	Officer	$0	$5,734	$196,854
ILYCE BRINN	OPERATIONS &	1.00	Officer	$0	$5,649	$193,949
TERRI COLLINS	VP OF BUSINE	1.00	Officer	$0	$5,268	$181,161
MERRILL BOONE	VP OF FINANC	1.00	Officer	$0	$4,703	$171,334
JAMEY ESPINA	VP OF DEVELO	1.00	Officer	$0	$3,335	$170,659
TROY BAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRY BODZINER	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI ROBERT HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOBY HOLLENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM KAMINSKY	TREASURER	1.00	Officer Director	$0	$0	$0
MYRON KAMINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA NOBLES	BOARD MEMBER	1.00	Director	$0	$0	$0
JON PETERS	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
ANITA SMITH-DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK WALL	CHAIR	1.00	Officer Director	$0	$0	$0
LYNN WEDDLE	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	$3,203,259	$2,593,378	$14,324,418	$609,881
2023	$1,717,474	$2,090,064	$13,095,391	$-372,590
2022	$3,950,218	$2,178,815	$13,017,017	$1,771,403
2021	$1,658,546	$1,474,019	$12,258,530	$184,527
2020	$1,211,890	$1,916,454	$11,877,443	$-704,564
2019	$1,829,557	$2,030,836	$12,445,268	$-201,279
2018	$1,484,814	$1,342,976	$12,121,551	$141,838

HOSPICE SAVANNAH FOUNDATION INC