Heart of the Redwoods Community Hospice (EIN 680397698) - 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

Sandra Tilles

Phone

7079237276

Tax Period

2025-01-01 to 2025-12-31

Heart of the Redwoods Community Hospice, founded in 1996, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $435K represent 26 months of operating reserves.

Mission

Providing physical, emotional, practical and spiritual support for people and families who are dealing with life-threatening illness, the dying process, death and or bereavement of a loved one.

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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 $177,613

Program Service Revenue $0

Investment Income $10,616

Other Revenue $14,033

TOTAL REVENUE $202,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,437

Fundraising Expenses $0

Program Expenses $150,186

Other Expenses $58,588

TOTAL EXPENSES $217,025

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,262	$167,763	+0.2%
Expenses	$217,025	$191,603	+0.1%
Net Income	$-14,763	$-23,840	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sita Formosa	President	5.00	Officer Director	$0	$0	$0
Lisa Cyrek	Vice President	5.00	Officer Director	$0	$0	$0
Sandra Tilles	Treasurer	5.00	Officer Director	$0	$0	$0
Karen Ralsten	Secretary	5.00	Officer Director	$0	$0	$0
Alanna Pulsifer	Board Member	5.00	Director	$0	$0	$0
Ascha Champie	Board Member	5.00	Director	$0	$0	$0
Julie Marquez	Board Member	5.00	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	$202,262	$217,025	$438,473	$-14,763

Heart of the Redwoods Community Hospice