HOSPICE EAST INC (EIN 610993839) - 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

1981

Legal Domicile

Principal Officer

DEBBIE JONES

Phone

8597449866

Tax Period

2023-01-01 to 2023-12-31

HOSPICE EAST INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $8.4M represent 26 months of operating reserves.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR INCURABLY ILL PERSONS AND THEIR FAMILIES BY PROVIDING PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE.

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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 $29,978

Program Service Revenue $3,578,150

Investment Income $321,191

Other Revenue $0

TOTAL REVENUE $3,929,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,161,045

Fundraising Expenses $4,133

Program Expenses $3,319,757

Other Expenses $1,682,007

TOTAL EXPENSES $3,843,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,929,319	$3,071,090	+0.3%
Expenses	$3,843,052	$3,546,458	+0.1%
Net Income	$86,267	$-475,368	-1.2%

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

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

$183,825

Total Directors

$183,825

Key Employees

$227,311

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WILLIAM GREISER	MEDICAL DIRE	40.00	Key Emp	$193,171	$34,140	$227,311
DEBBIE JONES	EXECUTIVE DI	40.00	Officer Director	$156,577	$27,248	$183,825
NELLIE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL BERRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
HENRY BRANHAM	DIRECTOR	2.00	Director	$0	$0	$0
DEANA BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
JANE BURNAM	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES CLARK	DIRECTOR	2.00	Director	$0	$0	$0
ANN HUMBLE	DIRECTOR	2.00	Director	$0	$0	$0
BECKY MOZINGO	TREASURER	2.00	Officer Director	$0	$0	$0
JOELLEN REED	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PATRICK ROMPF	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TIM SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
MARY T YEISER	PAST PRESIDE	2.00	Officer 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	$3,929,319	$3,843,052	$8,802,351	$86,267
2022	$3,071,090	$3,546,458	$8,101,371	$-475,368
2021	$3,761,180	$3,663,696	$9,958,884	$97,484
2020	$4,327,216	$3,848,285	$9,581,899	$478,931
2019	$3,579,610	$3,579,290	$8,443,916	$320
2018	$3,648,702	$3,273,512	$7,739,818	$375,190

HOSPICE EAST INC