HOSPICE CARE CHARITY INC (EIN 731703831) - 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

2004

Legal Domicile

Phone

8039570500

Tax Period

2024-01-01 to 2024-12-31

HOSPICE CARE CHARITY INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 61% operating margin.

Mission

HCC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR WORTHY AND NEEDY INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIES WHO DO NOT QUALIFY FOR FEDERAL, STATE OR INSURANCE ASSISTANCE. TO PROVIDE ADDITIONAL SERVICES THAT ARE OUTSIDE THE FEDERAL, STATE AND INSURANCE BENEFITS TO INDIVIDUALS WHO HAVE SIX MONTHS OR LESS TO LIVE. HCC WILL PROVIDE IN-HOME PERSONAL CARE, RESPITE CARE, FINANCIAL ASSISTANCE, EDUCATION AND COUNSELING.

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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 $172,123

Program Service Revenue $0

Investment Income $0

Other Revenue $-6,407

TOTAL REVENUE $165,716

Expense Breakdown

Grants Paid $43,970

Salaries & Benefits $6,000

Fundraising Expenses $4,041

Program Expenses $54,923

Other Expenses $14,994

TOTAL EXPENSES $64,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,716	$59,532	+1.8%
Expenses	$64,964	$50,222	+0.3%
Net Income	$100,752	$9,310	+9.8%

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

N/A

Employees

N/A

Volunteers

N/A

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

$3,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy Jeffcoat	President	1.0	Officer Director	$1,500	$0	$1,500
Ryan Foster	Secretary/Treasurer	1.0	Officer Director	$1,500	$0	$1,500
Edna McClain	Director	1.0	Director	$1,500	$0	$1,500
Timothy Stewart	Director	1.0	Director	$1,500	$0	$1,500

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	$165,716	$64,964	$512,184	$100,752
2024	$165,716	$64,964	$512,184	$100,752
2020	$51,608	$156,551	$385,877	$-104,943
2019	$260,252	$62,705	$490,820	$197,547
2018	$140,908	$140,276	$293,273	$632
2017	$94,016	$244,604	$292,641	$-150,588

HOSPICE CARE CHARITY INC