HOSPICE OF NORTH CENTRAL OKLAHOMA (EIN 731176126) - 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

Principal Officer

AMANDA DORAN

Phone

5807629102

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF NORTH CENTRAL OKLAHOMA, founded in 1982, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY END OF LIFE CARE AT NO EXPENSE TO THE PATIENT, WHILE SUPPORTING THEIR FAMILY AND OTHERS IN THE COMMUNITY WHO ARE EXPERIENCING GRIEF.

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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 $364,320

Program Service Revenue $2,461,609

Investment Income $182,342

Other Revenue $93,118

TOTAL REVENUE $3,101,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,112,742

Fundraising Expenses $17,216

Program Expenses $2,165,038

Other Expenses $1,009,947

TOTAL EXPENSES $3,122,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,101,389	$2,910,966	+0.1%
Expenses	$3,122,689	$2,937,179	+0.1%
Net Income	$-21,300	$-26,213	-0.2%

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

$88,404

Total Directors

$88,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY AUSTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE AUSTIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAT MULLIGAN	TREASURER	1.00	Officer Director	$0	$0	$0
RICK EDGINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
WILL OLDFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARK BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA IRHIG	DIRECTOR	1.00	Director	$0	$0	$0
KAITY BEATY	DIRECTOR	1.00	Director	$0	$0	$0
CAILA HUSTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BASKIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
CAITLYN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DORAN	CEO	40.00	Officer Director	$88,404	$0	$88,404

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	$3,101,389	$3,122,689	$5,494,540	$-21,300
2023	$2,910,966	$2,937,179	$5,390,102	$-26,213
2022	$2,634,904	$2,851,434	$5,229,486	$-216,530
2021	$3,176,982	$3,223,340	$5,749,256	$-46,358
2020	$3,507,494	$3,232,697	$5,904,259	$274,797
2019	$2,997,803	$3,065,589	$5,522,961	$-67,786
2018	$2,914,234	$2,789,872	$5,421,238	$124,362

HOSPICE OF NORTH CENTRAL OKLAHOMA