RUSSELL-MURRAY HOSPICE INC

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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

1988

Legal Domicile

Principal Officer

MELODIE DUFF

Phone

4052623088

Tax Period

2023-11-01 to 2024-10-31

RUSSELL-MURRAY HOSPICE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 6% surplus.

Mission

OUR MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE COMFORT, DIGNITY, AND PERSONAL CHOICES. WE TO AIM SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL, AND SPIRITUAL ISSUES RELATING TO LIFE -LIMITING ILLNESS AND GRIEF.

Program Service Accomplishments

Program 1

Expenses: $5,214,453 Revenue: $6,671,136

HEALTH CARE IN THE HOME - THE ORGANIZATION PROVIDED HEALTH SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE QUALITY OF LIFE WAS ENHANCED FOR TERMINALLY ILL PATIENTS AND THE NEEDS OF THEIR FAMILY MEMBERS WERE MET IN A RURAL ENVIRONMENT THORUGH THE PROVISION OF PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $133,688

Program Service Revenue $6,671,136

Investment Income $10,368

Other Revenue $39,102

TOTAL REVENUE $6,854,294

Expense Breakdown

Grants Paid $3,616

Salaries & Benefits $4,360,017

Fundraising Expenses $29,209

Program Expenses $5,214,453

Other Expenses $2,100,308

TOTAL EXPENSES $6,463,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,854,294	$5,908,899	+0.2%
Expenses	$6,463,941	$5,487,477	+0.2%
Net Income	$390,353	$421,422	-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

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

$260,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ROACH	DIRECTOR	0.10	Director	$0	$0	$0
NANCY WISE	DIRECTOR	0.10	Director	$0	$0	$0
KRISTY EHLERS PHD	DIRECTOR	0.10	Director	$0	$0	$0
STEVE HUDSON	DIRECTOR	0.10	Director	$0	$0	$0
JOAN MUEGGENBORG	DIRECTOR	0.10	Director	$0	$0	$0
TAMMY KRETCHMAR	DIRECTOR	0.10	Director	$0	$0	$0
DAVID FLETCHER	DIRECTOR	0.10	Director	$0	$0	$0
WILLARD HOLSTED	DIRECTOR	0.10	Director	$0	$0	$0
PRISCILLA CARDER	DIRECTOR	0.10	Director	$0	$0	$0
DANA GIBSON	CHAIRMAN	0.10	Officer Director	$0	$0	$0
JUANITA KRITENBRINK	VICE- CHAIRMAN	0.10	Officer Director	$0	$0	$0
VICKI RUSSELL MYERS	SECRETARY/EXECUTIVE DIRECTOR	40.00	Officer	$150,010	$11,242	$161,252
CHRISTINA KETTER	TREASURER/ADMINISTRATOR	40.00	Officer	$89,675	$9,451	$99,126
MELODIE DUFF	ASST. EXECUTIVE DIRECTOR	40.00	Highest	$118,680	$10,321	$129,001
KYRA MAULDIN	PATIENT CARE COORDINATOR	40.00	Highest	$102,929	$0	$102,929

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	$6,854,294	$6,463,941	$3,917,629	$390,353
2023	$5,908,899	$5,487,477	$2,551,768	$421,422
2022	$4,875,424	$5,299,526	$2,029,179	$-424,102
2021	$6,529,066	$5,112,681	$2,470,777	$1,416,385
2020	$4,729,069	$4,709,504	$2,138,500	$19,565
2019	$4,240,628	$4,029,440	$1,629,512	$211,188
2018	$3,635,797	$4,181,873	$1,482,062	$-546,076