FRIENDS OF HOSPICE SAN ANTONIO INC (EIN 742608764) - 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

1991

Legal Domicile

Principal Officer

Robin Dillard

Phone

2107855850

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF HOSPICE SAN ANTONIO INC, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 10% surplus.

Mission

COMMUNITY AWARENESS AND EDUCATION ABOUT HOSPICE

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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 $350,734

Program Service Revenue $0

Investment Income $900

Other Revenue $0

TOTAL REVENUE $351,634

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $0

Fundraising Expenses $18,886

Program Expenses $175,000

Other Expenses $142,470

TOTAL EXPENSES $317,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,634	$277,139	+0.3%
Expenses	$317,470	$265,283	+0.2%
Net Income	$34,164	$11,856	+1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBIN DILLARD	PRESIDENT	5	Officer	$0	$0	$0
Ellen Pfeiffer	President Elect	2	Officer	$0	$0	$0
DR KEN SMITH	VP EDUCATION	2	Officer	$0	$0	$0
Beverly Tuomala	VP MEMBERSHIP	2	Officer	$0	$0	$0
Trisha Lodde	SECRETARY	2	Officer	$0	$0	$0
Nancy Davies	TREASURER	2	Officer	$0	$0	$0
Lynne Breuer	MEMBER AT LARGE	2	Officer	$0	$0	$0
TRINKA MCGHEE	MEMBER AT LARGE	0	Officer	$0	$0	$0
TERRI GUTIERREZ	EXECUTIVE DIRECTOR	40	Officer	$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
2025	$351,634	$317,470	$127,400	$34,164
2024	$277,139	$265,283	$110,331	$11,856
2023	$210,994	$191,172	$86,995	$19,822
2022	$173,442	$147,321	$67,173	$26,121
2021	$192,968	$179,384	$40,727	$13,584
2020	$171,668	$172,154	$27,143	$-486
2019	$207,912	$195,752	$27,779	$12,160
2018	$188,113	$198,707	$15,619	$-10,594

FRIENDS OF HOSPICE SAN ANTONIO INC