NORTH CENTRAL FLORIDA HOSPICE INC (EIN 592490893) - 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

Principal Officer

STEVEN M ZIEGLER

Phone

8007271889

Tax Period

2023-01-01 to 2023-12-31

NORTH CENTRAL FLORIDA HOSPICE INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $54.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HONORING LIFE BY PROVIDING COMFORT, CARE AND COMPASSION TO THOSE WE SERVE.

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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 $4,624,869

Program Service Revenue $48,921,016

Investment Income $382,006

Other Revenue $281,096

TOTAL REVENUE $54,208,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,350,149

Fundraising Expenses $127,940

Program Expenses $36,058,843

Other Expenses $16,079,866

TOTAL EXPENSES $54,430,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,208,987	$49,772,657	+0.1%
Expenses	$54,430,015	$49,793,453	+0.1%
Net Income	$-221,028	$-20,796	+9.6%

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

696

Volunteers

534

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

$7,446,745

Total Directors

$6,103,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE G SCHREIBER	DIRECTOR AND CEO	1.00	Officer Director	$0	$30,000	$6,103,583
STEVEN ZIEGLER	PRESIDENT AND CLO	1.00	Officer	$0	$29,004	$1,343,162
GLENDA EVANS HOOD	CHAIR	1.00	Officer Director	$0	$0	$0
JACKSON NORMAN SASSER PHD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BENJAMIN IRVING DOERR JR	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN R MADDRON	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
2024	No data	No data	No data	No data
2023	$54,208,987	$54,430,015	$56,707,896	$-221,028
2022	$49,772,657	$49,793,453	$56,367,370	$-20,796
2021	$43,858,318	$44,769,566	$59,524,924	$-911,248
2020	$48,176,884	$46,000,454	$59,160,364	$2,176,430
2019	$43,037,693	$43,093,489	$56,906,320	$-55,796
2018	$56,108,757	$55,425,508	$57,406,134	$683,249

NORTH CENTRAL FLORIDA HOSPICE INC