SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE (EIN 742336442) - 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

1984

Legal Domicile

Principal Officer

Melinda Egging

Phone

7195420032

Tax Period

2024-01-01 to 2024-12-31

SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2024.

Mission

Proven Compassionate care to patients and families during rehabilitation, chronic and serious illness.

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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 $341,066

Program Service Revenue $18,210,600

Investment Income $94,048

Other Revenue $2,080

TOTAL REVENUE $18,647,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,115,099

Fundraising Expenses $213,863

Program Expenses $13,683,224

Other Expenses $6,005,239

TOTAL EXPENSES $18,120,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,647,794	$19,328,254	0.0%
Expenses	$18,120,338	$20,011,292	-0.1%
Net Income	$527,456	$-683,038	-1.8%

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

Employees

226

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

$731,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abner Fernandez	CMO	40.0	Officer	$243,149	$29,512	$272,661
Melinda Egging	CEO	40.0	Officer	$217,142	$23,736	$240,878
Viviana Salvino-Bozzi	Nurse Practioner	40.0	Highest	$138,661	$31,713	$170,374
Aimee Kramer	HH Physical Therapy	40.0	Highest	$122,007	$25,142	$147,149
Karen Agnello	HH Occupational Therapy	40.0	Highest	$121,009	$25,390	$146,399
Kimberly Zoe Morlan	Clinical Manager	40.0	Highest	$119,958	$14,121	$134,079
Jereme R Guerrero	RN Case Manager	40.0	Highest	$109,343	$13,489	$122,832
Judy Boles	Controller	40.0	Officer	$96,289	$12,904	$109,193
Wendi Dammann	VP of Operations	40.0	Officer	$91,953	$16,966	$108,919
Nancy Greenstreet	Chair	1.0	Officer Director	$0	$0	$0
Dave Ritterling	Vice Chair	1.0	Officer Director	$0	$0	$0
Doreen Gonzales	Secretary	1.0	Officer Director	$0	$0	$0
Beth Holt-Madone	Treasurer	1.0	Officer Director	$0	$0	$0
John Roth	Member	1.0	Director	$0	$0	$0
Ami Bajah-Onyejekwe	Member	1.0	Director	$0	$0	$0
Hina Smith	Member	1.0	Director	$0	$0	$0
Brian Arant	Member	1.0	Director	$0	$0	$0
Robert Drake	Member	1.0	Director	$0	$0	$0
Ann Marie Pruden	Member (FROM 08/2024)	1.0	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	$18,647,794	$18,120,338	$13,856,705	$527,456
2023	$19,328,254	$20,011,292	$13,143,574	$-683,038
2022	$20,364,989	$22,569,851	$14,002,866	$-2,204,862
2021	$24,800,628	$21,619,578	$16,193,317	$3,181,050
2020	$21,279,798	$19,900,081	$14,781,967	$1,379,717
2019	$21,750,365	$19,709,998	$12,535,761	$2,040,367
2018	$16,972,658	$16,316,813	$10,500,526	$655,845

SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE