HOSPICE OF GREEN COUNTRY INC (EIN 731261742) - 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

ETHAN THOMAS

Phone

9187472273

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF GREEN COUNTRY INC, founded in 1985, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

HOSPICE OF GREEN COUNTRY IS THE ONLY HOSPICE IN THE TULSA AREA WITH STAFF COMMITTED TO PROVIDING EDUCATION-BASED EXPERT CARE AND NURTURING GUIDANCE TO PATIENTS AND THEIR LOVED ONES WHO ARE IN NEED OF COMPASSIONATE GUARDIANS OF COMFORT AND DIGNITY WHEN FACING THE END-OF-LIFE EXPERIENCE.

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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 $459,851

Program Service Revenue $1,354,826

Investment Income $50,800

Other Revenue $48,510

TOTAL REVENUE $1,913,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,251,835

Fundraising Expenses $74,818

Program Expenses $1,534,902

Other Expenses $688,694

TOTAL EXPENSES $1,940,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,913,987	$1,848,127	+0.0%
Expenses	$1,940,529	$2,112,133	-0.1%
Net Income	$-26,542	$-264,006	-0.9%

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

132

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

$236,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BRYSON	DIRECTOR	1.25	Director	$0	$0	$0
RONNIE FELTS	PRESIDENT	1.25	Officer Director	$0	$0	$0
DEBRA FITE	DIRECTOR	1.25	Director	$0	$0	$0
NYDIA PARKS	DIRECTOR	1.25	Director	$0	$0	$0
CRYSTAL JONES	DIRECTOR	1.25	Director	$0	$0	$0
JEFF ALDERMAN	DIRECTOR	1.25	Director	$0	$0	$0
CINDY MARSHALL	SECRETARY	1.25	Officer Director	$0	$0	$0
CYNTHIA HARP	VICE PRESIDENT	1.25	Officer Director	$0	$0	$0
AMY PULLIAM	DIRECTOR	1.25	Director	$0	$0	$0
DIANE REED	DIRECTOR	1.25	Director	$0	$0	$0
TAMMY RICHARDS	DIRECTOR	1.25	Director	$0	$0	$0
CINDY RITTER	DIRECTOR	1.25	Director	$0	$0	$0
ETHAN THOMAS	TREASURER	1.25	Officer Director	$0	$0	$0
AUDREY THOMPSON	DIRECTOR	1.25	Director	$0	$0	$0
TOM YOUNG	DIRECTOR	1.25	Director	$0	$0	$0
KIMBERLY GRIDER	COO/CFO	40.00	Officer	$107,095	$10,607	$117,702
PATTY WILSON	EXECUTIVE DIR.	40.00	Officer	$107,831	$10,607	$118,438

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	$1,913,987	$1,940,529	$3,403,798	$-26,542
2023	$1,848,127	$2,112,133	$3,374,279	$-264,006
2022	$2,266,014	$2,112,122	$3,517,448	$153,892
2021	$3,323,208	$2,425,353	$3,727,851	$897,855
2020	$3,310,515	$2,328,048	$3,106,041	$982,467
2019	$2,567,741	$2,376,284	$1,595,592	$191,457
2018	$2,011,468	$2,102,326	$1,385,674	$-90,858

HOSPICE OF GREEN COUNTRY INC