THE SANCTUARY HOSPICE HOUSE INC (EIN 640934888) - 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

2004

Legal Domicile

Principal Officer

HAROLD PLUNKETT

Phone

6628442111

Tax Period

2025-01-01 to 2025-12-31

THE SANCTUARY HOSPICE HOUSE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2025.

Mission

ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SUPPORT AND MEDICAL CARE FOR PERSONS WHO ARE TERMINALLY ILL BY OPERATING AN IN-PATIENT FACILITY WITH A HOME-LIKE ATMOSPHERE FOR HOSPICE PATIENTS. INDIVIDUALS WILL BE ADMITTED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, SEXUAL ORIENTATION, HANDICAP OR ABILITY TO PAY.

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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 $623,043

Program Service Revenue $6,168,202

Investment Income $131,096

Other Revenue $394,459

TOTAL REVENUE $7,316,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,149,824

Fundraising Expenses $544,731

Program Expenses $5,718,508

Other Expenses $3,336,579

TOTAL EXPENSES $7,486,403

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,316,800	$7,130,891	+0.0%
Expenses	$7,486,403	$7,660,464	0.0%
Net Income	$-169,603	$-529,573	-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

163

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

$315,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIWANNA O'REAR	COO	40.00	Officer	$122,442	$0	$122,442
HAROLD PLUNKETT	CEO	40.00	Officer	$116,973	$0	$116,973
MARK GARRETT	CFO	40.00	Officer	$76,489	$0	$76,489
BELINDA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DR JOE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE BASS	EXEC. BOARD	1.00	Officer Director	$0	$0	$0
JASON T BEASLEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JACKY BLACKBURN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CLAYBORNE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
VM CLEVELAND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR DAVID COLE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA FIELD	DIRECTOR	1.00	Director	$0	$0	$0
AMY FORREST	DIRECTOR	1.00	Director	$0	$0	$0
BOB GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
LISA HAWKINS	EXEC. BOARD	1.00	Officer Director	$0	$0	$0
DR FRANK HODGES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOLLAND	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BABS HOLLIMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETHANIE HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
TERRY JACKSON	EXEC. BOARD	1.00	Officer Director	$0	$0	$0
GLEN MCCULLOUGH JR	DIRECTOR	1.00	Director	$0	$0	$0
BRANNON KAHLSTROF	DIRECTOR	1.00	Director	$0	$0	$0
JOY KELLUM	EXEC. BOARD	1.00	Officer Director	$0	$0	$0
PHIL NANNEY	DIRECTOR	1.00	Director	$0	$0	$0
DR SAM PACE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES PENSON	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT PITCOCK	DIRECTOR	1.00	Director	$0	$0	$0
PATTY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ANN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE WILEY	DIRECTOR	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
2025	$7,316,800	$7,486,403	$7,116,142	$-169,603
2024	$7,130,891	$7,660,464	$7,318,603	$-529,573
2023	$7,363,969	$7,869,118	$7,767,494	$-505,149
2022	$8,374,312	$7,401,014	$8,364,372	$973,298
2021	$6,049,005	$5,954,623	$7,183,302	$94,382
2020	$7,216,022	$6,524,828	$7,169,218	$691,194
2019	$6,223,608	$6,479,502	$6,244,764	$-255,894
2018	$7,259,313	$6,867,627	$6,665,475	$391,686

THE SANCTUARY HOSPICE HOUSE INC