THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC (EIN 592252045) - 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

9415525900

Tax Period

2023-10-01 to 2024-09-30

THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC, founded in 1982, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $15.0M exceeded revenue, resulting in a 47% operating deficit.

Mission

RAISES AND DISTRIBUTES FUNDS IN SUPPORT OF EMPATH HEALTH, INC. AND ITS FAMILY OF PROGRAMS.

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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 $9,181,899

Program Service Revenue $0

Investment Income $637,759

Other Revenue $356,655

TOTAL REVENUE $10,176,313

Expense Breakdown

Grants Paid $11,315,064

Salaries & Benefits $1,741,389

Fundraising Expenses $352,669

Program Expenses $13,603,909

Other Expenses $1,928,517

TOTAL EXPENSES $14,984,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,176,313	$8,903,336	+0.1%
Expenses	$14,984,970	$8,073,815	+0.9%
Net Income	$-4,808,657	$829,521	-6.8%

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

610

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

$2,023,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERB ENG	TREASURER	1.0	Officer Director	$0	$0	$0
JOHN O'SHEA	SECRETARY	1.0	Officer Director	$0	$0	$0
KATHY WILDER	VICE CHAIR	1.0	Officer Director	$0	$0	$0
TOM WALKER	CHAIR	1.0	Officer Director	$0	$0	$0
FORD N KYES	TRUSTEE	1.0	Director	$0	$0	$0
JOSEPH SOROTA JR	TRUSTEE	1.0	Director	$0	$0	$0
KEENAN KNOPKE	TRUSTEE	1.0	Director	$0	$0	$0
LARRY FEINMAN	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTY HENDRICKS	CHIEF LEGAL OFFICER	1.0	Officer	$0	$38,110	$418,963
JONATHAN FLEECE	PRESIDENT/CEO	1.0	Officer	$0	$48,894	$876,727
KATHRYN S RABON	PRESIDENT OF SHF/CPO	40.0	Officer	$206,766	$35,329	$242,095
SAIDA BOUHAMID	CFO	1.0	Officer	$0	$38,556	$485,681
RAFAEL J SCIULLO	FORMER PRESIDENT	0.0		$0	$2,364	$413,718

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	$10,176,313	$14,984,970	$65,667,967	$-4,808,657
2023	$8,903,336	$8,073,815	$56,098,707	$829,521
2022	$9,053,664	$12,852,061	$56,063,329	$-3,798,397
2021	$10,576,245	$6,737,281	$59,300,717	$3,838,964
2020	$10,361,192	$6,903,570	$52,486,156	$3,457,622
2019	$9,241,861	$7,917,805	$49,843,625	$1,324,056
2018	$10,140,660	$7,363,673	$50,665,629	$2,776,987

THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC