FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION INC (EIN 592685885) - 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

1982

Legal Domicile

Principal Officer

PAUL A LEDFORD

Phone

8508782632

Tax Period

2024-01-01 to 2024-12-31

FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $252K, a strong 17% operating margin.

Mission

FHPCA PROVIDES HIGH-VALUE EDUCATION, EMPOWERS PATIENTS AND CAREGIVERS SEEKING SERVICES, AND RESOLUTELY ADVOCATES FOR QUALITY HOSPICE & PALLIATIVE CARE.

🔒

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 $350,109

Program Service Revenue $1,049,433

Investment Income $98,788

Other Revenue $1,654

TOTAL REVENUE $1,499,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $587,114

Fundraising Expenses $0

Program Expenses $1,015,945

Other Expenses $660,676

TOTAL EXPENSES $1,247,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,984	$1,821,358	-0.2%
Expenses	$1,247,790	$1,202,100	+0.0%
Net Income	$252,194	$619,258	-0.6%

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

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

$335,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL A LEDFORD	PRESIDENT &	40.00	Officer	$275,963	$59,915	$335,878
LINDA ARRENDONDO	BOARD MEMBER	1.00	Director	$0	$0	$0
DIAN BACKOFF	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMIRA BECKWITH	AT-LARGE DIR	1.00	Director	$0	$0	$0
SARA BEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN BORTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD BOURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BUTTELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LIANA CALVO	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO DEL CAMPO	BOARD MEMBER	1.00	Director	$0	$0	$0
REMA COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY CUTHBERT-ALLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON D'AURIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN FLEECE	VC INTERNAL	1.00	Director	$0	$0	$0
MARK HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY HUSTED	VC OF EXT. A	1.00	Director	$0	$0	$0
JACKIE KENDRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE KENWORTHY	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELINE KEVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KILLIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KISTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TARRAH LOWRY	CHAIR ED. IN	1.00	Director	$0	$0	$0
JENNIFER MALKO	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NYGAARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN PONDER-STANSEL	CHAIR	1.00	Officer Director	$0	$0	$0
JAYSEN ROA	PAST CHAIR	1.00	Director	$0	$0	$0
JOSEPH SHEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SLOBODIEN	PP COMM. CHA	1.00	Director	$0	$0	$0
KEVIN STOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS SWOPE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA TIPPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA WARD	AT-LARGE DIR	1.00	Director	$0	$0	$0
BILL WERTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA WHITE	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	$1,499,984	$1,247,790	$2,369,013	$252,194
2023	$1,821,358	$1,202,100	$2,032,391	$619,258
2022	$1,144,273	$1,126,912	$1,357,189	$17,361
2021	$1,266,310	$1,198,303	$1,219,977	$68,007
2020	$973,705	$989,884	$914,479	$-16,179
2019	$1,125,409	$1,018,258	$1,112,915	$107,151
2018	$1,142,553	$1,094,758	$817,676	$47,795

FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION INC