HOSPICE OF ACADIANA FOUNDATION INC (EIN 721326610) - 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

1997

Legal Domicile

Principal Officer

DURWOOD CONQUE

Phone

3372371332

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF ACADIANA FOUNDATION INC, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 58% operating margin.

Mission

PROVIDE FUNDING TO OTHER 501(C)(3) ORGANIZATIONS

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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 $2,204,919

Program Service Revenue $0

Investment Income $164,914

Other Revenue $314,745

TOTAL REVENUE $2,684,578

Expense Breakdown

Grants Paid $421,768

Salaries & Benefits $388,389

Fundraising Expenses $270,838

Program Expenses $516,334

Other Expenses $308,349

TOTAL EXPENSES $1,118,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,684,578	$1,944,630	+0.4%
Expenses	$1,118,506	$952,711	+0.2%
Net Income	$1,566,072	$991,919	+0.6%

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
KATHERINE THOMPSON	EMPLOYEE	N/A	Highest	$194,999	$0	$194,999
ANN CLARK	TREASURER	N/A	Officer Director	$0	$0	$0
DURWOOD CONQUE	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL HEBERT	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDITH KENNEDY	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRY LANDRY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSEPH C MOSS	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHI PAVY	BOARD MEMBER	N/A	Director	$0	$0	$0
RENEE REVETT	SECRETARY	N/A	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
2024	$2,684,578	$1,118,506	$7,863,145	$1,566,072
2023	$1,944,630	$952,711	$6,096,939	$991,919
2022	$1,835,289	$778,389	$5,137,539	$1,056,900
2021	$1,718,943	$960,465	$4,899,958	$758,478
2020	$1,794,209	$722,624	$4,184,638	$1,071,585
2019	$2,300,359	$522,007	$2,208,558	$1,778,352
2018	$637,363	$550,225	$265,736	$87,138

HOSPICE OF ACADIANA FOUNDATION INC