Big Bend Hospice Foundation Inc (EIN 593258493) - 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

1996

Legal Domicile

Phone

8508785310

Tax Period

2023-10-01 to 2024-09-30

Big Bend Hospice Foundation Inc, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $9.0M represent 38 months of operating reserves.

Mission

: Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to support Big Bend Hospice, a related organization whose mission is "to inspire hope by positively impacting the way our community experiences serious illness or grief - one family at a time."

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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 $2,089,970

Program Service Revenue $0

Investment Income $393,435

Other Revenue $367,153

TOTAL REVENUE $2,850,558

Expense Breakdown

Grants Paid $2,020,565

Salaries & Benefits $601,637

Fundraising Expenses $0

Program Expenses $2,545,286

Other Expenses $156,818

TOTAL EXPENSES $2,779,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,850,558	$3,166,201	-0.1%
Expenses	$2,779,020	$3,144,939	-0.1%
Net Income	$71,538	$21,262	+2.4%

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

120

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

$850,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Crew	Emeritus	1.0	Officer Director	$0	$0	$0
Gwynn Virostek	Past Chair	1.0	Officer Director	$0	$0	$0
Marty Sipple	Vice Chair	1.0	Officer Director	$0	$0	$0
Michael Kalifeh	Treasurer	1.0	Officer Director	$0	$0	$0
Patti Graganella	Secretary	1.0	Officer Director	$0	$0	$0
Stan Barnes	Chair	1.0	Officer Director	$0	$0	$0
Beth Desloge	Trustee	1.0	Director	$0	$0	$0
Dr MaKeba Earst	Trustee	1.0	Director	$0	$0	$0
Greg Adams	Trustee	1.0	Director	$0	$0	$0
Jane Marks	Trustee	1.0	Director	$0	$0	$0
Ken Boutwell	Trustee	1.0	Director	$0	$0	$0
Kenneth Pratt	Trustee	1.0	Director	$0	$0	$0
Les Akers	Trustee	1.0	Director	$0	$0	$0
Marjorie Turnbull	Trustee	1.0	Director	$0	$0	$0
Mark Hillis	Trustee	1.0	Director	$0	$0	$0
Martha Olive-Hall	Trustee	1.0	Director	$0	$0	$0
Paul Sullivan	Trustee	1.0	Director	$0	$0	$0
Rob Langford	Trustee	1.0	Director	$0	$0	$0
Scott Harrell	BBH Board Chair	1.0	Director	$0	$0	$0
Sharon Weeden	Trustee	1.0	Director	$0	$0	$0
Bill Wertman	CEO/Administrator BBH	5.0	Officer	$0	$23,511	$356,098
Dena Strickland	President	40.0	Officer	$211,830	$18,596	$230,426
Jon Wood	CSO/BBH	5.0	Officer	$0	$19,663	$264,276

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	$2,850,558	$2,779,020	$9,123,505	$71,538
2023	$3,166,201	$3,144,939	$8,519,960	$21,262
2022	$1,904,198	$1,154,950	$6,947,813	$749,248
2021	$2,478,740	$900,103	$7,193,150	$1,578,637
2020	$1,299,815	$1,107,175	$5,353,932	$192,640
2019	$1,444,158	$1,552,264	$4,782,667	$-108,106
2018	$2,090,544	$1,818,921	$5,412,292	$271,623

Big Bend Hospice Foundation Inc