MADRONE HOSPICE INC (EIN 680042668) - 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

1985

Legal Domicile

Principal Officer

TANA GLIATTO

Phone

5308423160

Tax Period

2024-04-01 to 2025-03-31

MADRONE HOSPICE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.

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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 $266,634

Program Service Revenue $2,878,468

Investment Income $125,528

Other Revenue $39,552

TOTAL REVENUE $3,310,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,240,990

Fundraising Expenses $175,852

Program Expenses $3,122,505

Other Expenses $1,074,903

TOTAL EXPENSES $3,315,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,310,182	$3,101,562	+0.1%
Expenses	$3,315,893	$3,081,952	+0.1%
Net Income	$-5,711	$19,610	-1.3%

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

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
DOM FAVERO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
AUDREY FLOWER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TANA GLIATTO	TREASURER	2.00	Officer Director	$0	$0	$0
TONYA JESTER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROBERT KASTER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DOUG LANGFORD	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
DARRIN MERCIER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARY NEILL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CATHERINE OLIVOLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON SALVESTRO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JENNIFER SHELTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAVID WILSON	BOARD MEMBER	1.00	Officer 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	$3,310,182	$3,315,893	$6,740,005	$-5,711
2024	$3,101,562	$3,081,952	$6,489,616	$19,610
2023	$2,462,828	$2,780,655	$5,958,797	$-317,827
2022	$2,730,215	$2,567,922	$6,569,217	$162,293
2021	$2,658,776	$2,522,050	$6,386,255	$136,726
2020	$2,239,537	$2,412,068	$5,276,012	$-172,531
2019	$2,410,936	$2,488,514	$5,817,853	$-77,578

MADRONE HOSPICE INC