HOSPICE OF SOUTH GEORGIA INC (EIN 582407792) - 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

1998

Legal Domicile

Principal Officer

RENE HUTTO

Phone

9125880080

Tax Period

2024-07-01 to 2025-06-30

HOSPICE OF SOUTH GEORGIA INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 8% surplus.

Mission

PROVIDING HOSPICE CARE FOR THE 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 (2024)

Revenue Breakdown

Contributions & Grants $90,345

Program Service Revenue $9,165,586

Investment Income $600

Other Revenue $56,910

TOTAL REVENUE $9,313,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,826,471

Fundraising Expenses $10,147

Program Expenses $7,808,688

Other Expenses $3,721,097

TOTAL EXPENSES $8,553,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,313,441	$8,075,618	+0.2%
Expenses	$8,553,908	$8,582,705	0.0%
Net Income	$759,533	$-507,087	-2.5%

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

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
LANA WRIGHT	CHAIRPERSON	1.00	Director	$0	$0	$0
DIANE CLARY	TREASURE	1.00	Director	$0	$0	$0
JAN HEDIGER	DIRECTOR	1.00	Director	$0	$0	$0
RENE HUTTO	DIRECTOR	1.00	Director	$0	$0	$0
IAN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
HARLEY GROVE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY LEAPHART	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER REEDER	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
2025	$9,313,441	$8,553,908	$7,612,205	$759,533
2024	No data	No data	No data	No data
2023	$6,911,562	$6,473,392	$6,393,395	$438,170
2022	$6,154,817	$5,109,480	$5,242,320	$1,045,337
2020	$4,637,412	$3,626,097	$2,453,903	$1,011,315
2019	$3,195,269	$2,881,664	$1,580,437	$313,605
2018	$3,016,477	$2,795,876	$1,291,570	$220,601

HOSPICE OF SOUTH GEORGIA INC