AVOW Hospice Inc (EIN 592201250) - 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

1982

Legal Domicile

Phone

2392614404

Tax Period

2023-01-01 to 2023-12-31

AVOW Hospice Inc, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $31.5M in total revenue in fiscal year 2023. Expenses of $30.2M left a modest 4% surplus.

Mission

AVOW creates peace of mind by providing compassionate care and support to those in need and to be the community's choice for support throught life's transitions. Avow Hospice fulfulls this mission and vision through its ample programs and services including hospice care and bereavement and loss support for all ages available to the community at-large.

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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 $1,523,667

Program Service Revenue $29,930,562

Investment Income $4,097

Other Revenue $50,603

TOTAL REVENUE $31,508,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,324,464

Fundraising Expenses $0

Program Expenses $23,278,032

Other Expenses $9,894,780

TOTAL EXPENSES $30,219,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,508,929	$30,304,219	+0.0%
Expenses	$30,219,244	$29,610,849	+0.0%
Net Income	$1,289,685	$693,370	+0.9%

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

324

Volunteers

137

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

$1,156,173

Total Directors

$431,860

Key Employees

$329,040

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	1.4	Officer Director	$0	$0	$0
N/A	Treasurer	0.8	Officer Director	$0	$0	$0
N/A	President and CEO	20.0	Officer Director	$404,006	$27,854	$431,860
N/A	Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	Secretary	0.8	Officer Director	$0	$0	$0
N/A	Director (Ending April 2023)	0.2	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director (Beginning July 2023)	0.1	Director	$0	$0	$0
N/A	Director	0.0	Director	$0	$0	$0
N/A	Director (Beginning October 2023)	0.1	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director (Ending April 2023)	0.1	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director (Ending February 2023)	0.1	Director	$0	$0	$0
N/A	Chief Compliance Officer	40.0	Officer	$187,484	$34,825	$222,309
N/A	Chief Financial Officer	20.0	Officer	$237,659	$25,375	$263,034
N/A	Chief Clinical Officer	48.0	Officer	$200,662	$38,308	$238,970
N/A	VP Medical Services	40.0	Key Emp	$279,080	$49,960	$329,040
N/A	Dirctor of Information Technology	50.0	Highest	$125,805	$24,764	$150,569
N/A	Senior Clinical Director	45.0	Highest	$109,861	$34,667	$144,528
N/A	Senior Clinical Director	45.0	Highest	$109,082	$33,144	$142,226
N/A	Nurse Practioner	40.0	Highest	$142,738	$35,895	$178,633

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	No data	No data	No data	No data
2023	$31,508,929	$30,219,244	$34,439,083	$1,289,685
2022	$30,304,219	$29,610,849	$26,503,003	$693,370
2021	$29,500,741	$28,801,046	$28,684,327	$699,695
2020	$27,261,991	$27,718,561	$26,073,797	$-456,570
2019	$24,086,396	$24,917,636	$21,484,877	$-831,240
2018	$22,843,738	$23,630,034	$18,321,280	$-786,296

AVOW Hospice Inc