HOSPICE OF AMADOR & CALAVERAS (EIN 680027333) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HOSPICE OF AMADOR & CALAVERAS, founded in 1982, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 11% surplus.

Mission

TO PROVIDE FOR END OF LIFE MEDICAL, EMOTIONAL AND PHYSICAL SUPPORT. TO ASSIST FAMILIES AND PATIENTS IN TIMES OF MEDICAL CRISIS. THE AVERAGE DAILY PATIENTS CARED FOR DURING THE YEAR WAS APPROXIMATELY 31.5 PATIENTS PER DAY.

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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 $2,039,628

Program Service Revenue $2,514,648

Investment Income $8,410

Other Revenue $136,798

TOTAL REVENUE $4,699,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,906,025

Fundraising Expenses $47,804

Program Expenses $2,495,951

Other Expenses $1,268,983

TOTAL EXPENSES $4,175,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,699,484	$3,500,553	+0.3%
Expenses	$4,175,008	$3,804,769	+0.1%
Net Income	$524,476	$-304,216	-2.7%

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

101

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HARMAN	FORMER DIRECTOR OF PATIENT CA	0.00		$142,918	$4,420	$147,338
ROD BURTON	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA J OUILHON	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DAN FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
NEIL STARR	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LANGLEY	PRESIDENT	5.00	Officer	$0	$0	$0
SONIA RAMBURO	SECRETARY	2.00	Officer	$0	$0	$0
JULIE ECKHARDT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SAMANTHA LUKOW	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	No data	No data	No data	No data
2024	$4,699,484	$4,175,008	$5,404,640	$524,476
2023	$3,500,553	$3,804,769	$4,828,546	$-304,216
2022	$4,097,836	$3,621,267	$5,142,429	$476,569
2021	$4,201,400	$3,714,526	$4,951,621	$486,874
2021	$4,201,400	$3,704,387	$4,814,265	$497,013
2020	$3,838,922	$3,634,151	$4,327,467	$204,771
2019	$3,869,997	$3,632,402	$4,572,570	$237,595

HOSPICE OF AMADOR & CALAVERAS