HOSPICE OF NW ALABAMA INC (EIN 631084049) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

DIANNA CANTRELL

Phone

2054878140

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF NW ALABAMA INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $276K, a strong 16% operating margin.

Mission

THE HOSPICE OF NORTHWEST ALABAMA'S PRIMARY PURPOSE IS TO PROVIDE HEALTH CARE FOR TERMINALLY ILL PATIENTS. THIS CARE PRIMARILY CONSISTS OF COUNSELING FOR THE PATIENTS AND THEIR FAMILIES AND NURSING CARE PROVIDED IN THE PATIENT'S HOMES AND/OR NURSING HOMES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,951,309

Program Service Revenue $0

Investment Income $171,581

Other Revenue $0

TOTAL REVENUE $3,122,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,105

Fundraising Expenses $0

Program Expenses $2,057,544

Other Expenses $1,549,805

TOTAL EXPENSES $2,489,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,122,890	$2,810,821	+0.1%
Expenses	$2,489,910	$1,863,852	+0.3%
Net Income	$632,980	$946,969	-0.3%

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

N/A

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

$96,463

Total Directors

$96,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNA CANTRELL	EXEC DIRECTO	40.00	Officer Director	$96,463	$0	$96,463
AL ELBERT	VICE CHAIRPE	3.00	Director	$0	$0	$0
ED GOSA	CHAIRPERSON	3.00	Director	$0	$0	$0
DONALD JONES	TREASURER	1.00	Director	$0	$0	$0
LISA MURPHY	SECRETARY	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	No data	No data	No data	No data
2023	$3,122,890	$2,489,910	$7,416,888	$632,980
2022	$2,810,821	$1,863,852	$6,207,875	$946,969
2021	$2,235,752	$1,459,273	$6,170,874	$776,479
2020	$2,167,449	$1,500,975	$4,972,132	$666,474
2019	$1,860,842	$1,549,506	$3,804,032	$311,336
2018	$1,717,893	$1,442,120	$3,107,099	$275,773

HOSPICE OF NW ALABAMA INC