HOSPICE OF UKIAH INC (EIN 680248383) - 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

1996

Legal Domicile

Principal Officer

CAROLE BRODSKY

Phone

7074624038

Tax Period

2024-07-01 to 2025-06-30

HOSPICE OF UKIAH INC, founded in 1996, is a community nonprofit in the Unknown sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $476K, a strong 43% operating margin.

Mission

TO ALLOW PEOPLE TO LIVE OUT THEIR LAST DAYS AT HOME OR IN A CARE FACILITY, RECEIVING THE CARE AND SUPPORT OF FAMILY AND FRIENDS, IN COMFORT AND WITH DIGNITY AND RESPECT.

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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 $977,568

Program Service Revenue $0

Investment Income $108,982

Other Revenue $24,201

TOTAL REVENUE $1,110,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,365

Fundraising Expenses $0

Program Expenses $511,296

Other Expenses $132,417

TOTAL EXPENSES $634,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,110,751	$954,593	+0.2%
Expenses	$634,782	$436,740	+0.5%
Net Income	$475,969	$517,853	-0.1%

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

$47,540

Total Directors

$3,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE BRODSKY	EXECUTIVE DIRECTOR	40.00	Officer	$43,790	$0	$43,790
KIMBERLY SMITH	PRESIDENT	2.00	Officer Director	$1,875	$0	$1,875
SUSAN BRIDGE-MOUNT	SECRETARY	2.00	Officer Director	$1,875	$0	$1,875
BRIAN LOCATELLI	V PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY JOSEPH MD	TREASURER	2.00	Officer Director	$0	$0	$0
MARK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KERRY RANDALL	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	$1,110,751	$634,782	$2,247,737	$475,969
2024	No data	No data	No data	No data
2023	$490,927	$430,902	$1,215,722	$60,025
2022	$365,971	$397,404	$1,157,984	$-31,433
2021	$324,743	$437,904	$1,198,171	$-113,161
2020	$297,678	$412,854	$1,167,873	$-115,176

HOSPICE OF UKIAH INC