HOSPICE OF THE HIGHLAND RIM FOUNDA… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

PAT HOWARD

Phone

9315637439

Tax Period

2025-01-01 to 2025-12-31

HOSPICE OF THE HIGHLAND RIM FOUNDATION INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $95K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. Net assets of $599K represent 76 months of operating reserves.

Mission

THE HOSPICE FOUNDATION PROVIDES FOR MEDICAL EXPENSES FOR INDIVIDUALS WHO ARE IN THE LAST STAGES OF TERMINAL ILLNESSES.

Program Service Accomplishments

Program 1

Expenses: $96,941

THE HOSPICE FOUNDATION ASSISTED TERMINALLY ILL PATIENTS WITH FINANCIAL NEEDS AND MEDICAL ATTENTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,506

Program Service Revenue $0

Investment Income $53,634

Other Revenue $17,577

TOTAL REVENUE $94,717

Expense Breakdown

Grants Paid $70,568

Salaries & Benefits $18,843

Fundraising Expenses $0

Program Expenses $96,941

Other Expenses $14,617

TOTAL EXPENSES $104,028

Year-over-Year Comparison

	2025	2024	Change
Revenue	$94,717	$66,048	+0.4%
Expenses	$104,028	$116,375	-0.1%
Net Income	$-9,311	$-50,327	-0.8%

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

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

Total Directors

$17,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT HOWARD	SECRETARY/TR	20.00	Director	$17,504	$0	$17,504
DARLENE BUCKNER	BOARD MEMBER	0.50	Director	$0	$0	$0
DR PARKER DAVID ELROD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TJAWANNA HAMMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
TERRI MILAM	BOARD MEMBER	0.50	Director	$0	$0	$0
REV MARTY NUTTER	BOARD MEMBER	0.50	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
2025	$94,717	$104,028	$599,732	$-9,311
2024	No data	No data	No data	No data
2023	$57,876	$86,231	$600,039	$-28,355
2022	$63,845	$100,347	$562,490	$-36,502
2021	$74,229	$106,893	$711,298	$-32,664
2020	$-67,141	$141,931	$711,306	$-209,072
2019	$125,762	$114,905	$870,987	$10,857
2018	$117,758	$152,096	$867,054	$-34,338

HOSPICE OF THE HIGHLAND RIM FOUNDATION INC