CHATTAHOOCHEE HOSPICE INC

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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

1983

Legal Domicile

Principal Officer

ADRIAN HOLLOWAY

Phone

3347568043

Tax Period

2023-10-01 to 2024-09-30

CHATTAHOOCHEE HOSPICE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $8.2M represent 35 months of operating reserves.

Mission

THE ORGANIZATION PLEDGES TO PROVIDE QUALITY PROGRAMS, SERVICE, AND TECHNOLOGY TO MEET THE UNIQUE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE ISSUES.

Program Service Accomplishments

Program 1

Expenses: $2,221,166 Revenue: $2,488,037

PATIENT CARE - THE ORGANIZATION UTILIZED THE INTER-DISCIPLINARY TEAM APPROACH WITH PHYSICIANS, REGISTERED NURSES, HOSPICE AIDES, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS, BEREAVEMENT AND SUPPORT STAFF FOR A RURAL AREA TO INCLUDE: CHAMBERS, LEE AND RANDOLPH COUNTIES IN ALABAMA, AND HARRIS AND TROUP COUNTIES IN GEORGIA.

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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 $31,311

Program Service Revenue $2,488,037

Investment Income $314,213

Other Revenue $0

TOTAL REVENUE $2,833,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,866,638

Fundraising Expenses $6,301

Program Expenses $2,221,166

Other Expenses $885,909

TOTAL EXPENSES $2,753,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,833,561	$3,098,824	-0.1%
Expenses	$2,753,647	$2,861,944	0.0%
Net Income	$79,914	$236,880	-0.7%

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

$180,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL GLADDEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HALE	DIRECTOR	1.00	Director	$0	$0	$0
CARL LEE	DIRECTOR	1.00	Director	$0	$0	$0
BETTY POTTS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ZACHARY	DIRECTOR	1.00	Director	$0	$0	$0
TOM TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JODY ELMORE	DIRECTOR	1.00	Director	$0	$0	$0
LASHAE HERRING	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DOWNS	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN HOLLOWAY	ADMINISTRATOR	40.00	Officer	$102,125	$13,045	$115,170
KENNETH WARD	CFO	40.00	Officer	$65,345	$0	$65,345
JULIE AMBROSE	TREASURER	5.00	Officer	$0	$0	$0
JOHN LOWE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MERILYN VINES	SECRETARY	5.00	Officer	$0	$0	$0
ED YEARGAN	PRESIDENT	5.00	Officer	$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	$2,833,561	$2,753,647	$8,577,915	$79,914
2023	$3,098,824	$2,861,944	$7,355,205	$236,880
2022	$3,015,142	$2,617,723	$6,756,078	$397,419
2021	$3,184,216	$2,427,715	$7,661,446	$756,501
2020	$2,933,895	$2,401,235	$6,616,734	$532,660
2019	$2,298,047	$1,901,633	$5,569,291	$396,414
2018	$2,028,614	$1,629,483	$5,076,020	$399,131