GREENWOOD HOUSE HOSPICE SERVICES INC (EIN 651247278) - 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

2005

Legal Domicile

Principal Officer

RICHARD S GOLDSTEIN

Phone

6098835391

Tax Period

2024-01-01 to 2024-12-31

GREENWOOD HOUSE HOSPICE SERVICES INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE AND THE SURROUNDING COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,455

Program Service Revenue $1,842,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,847,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,053,807

Fundraising Expenses $0

Program Expenses $1,748,902

Other Expenses $900,475

TOTAL EXPENSES $1,954,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,847,309	$2,312,965	-0.2%
Expenses	$1,954,282	$2,064,436	-0.1%
Net Income	$-106,973	$248,529	-1.4%

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

$246,463

Total Directors

$249,103

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD S GOLDSTEIN	SECRETARY/TREASURER	1.00	Officer Director	$0	$10,685	$246,463
LILA ROSENTHAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH HUNTER	TRUSTEE	25.00	Director	$0	$0	$2,640
JEFFREY PERLMAN	TRUSTEE	1.00	Director	$0	$0	$0
ALLEN LEE	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH SILVERMAN	TRUSTEE	1.00	Director	$0	$0	$0
KELLIE MARIE FISHER	RN SUPERVISOR/ADMINISTRATOR	40.00	Highest	$162,108	$8,421	$170,529
JULIA M CRUTCHLEY	DIRECOR OF NURSING	40.00	Highest	$100,435	$2,642	$103,077

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	$1,847,309	$1,954,282	$643,731	$-106,973
2023	$2,312,965	$2,064,436	$944,039	$248,529
2022	$1,994,472	$1,734,560	$745,562	$259,912
2021	$2,098,331	$2,009,239	$686,165	$89,092
2020	$2,332,418	$2,063,093	$674,417	$269,325
2019	$2,194,074	$2,189,527	$491,596	$4,547
2018	$2,530,661	$2,254,115	$391,243	$276,546

GREENWOOD HOUSE HOSPICE SERVICES INC