Texas Non-Profit Hospice Alliance (EIN 742761617) - 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

1995

Legal Domicile

Principal Officer

Kirsti Krejs

Phone

5127852476

Tax Period

2023-01-01 to 2023-12-31

Texas Non-Profit Hospice Alliance, founded in 1995, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

To enhance the availability of non-profit hospice care throughout Texas.

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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 $303,591

Program Service Revenue $4,709,969

Investment Income $7,811

Other Revenue $28,022

TOTAL REVENUE $5,049,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,288

Fundraising Expenses $0

Program Expenses $4,940,183

Other Expenses $218,978

TOTAL EXPENSES $4,940,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,049,393	$4,683,697	+0.1%
Expenses	$4,940,183	$4,684,986	+0.1%
Net Income	$109,210	$-1,289	-85.7%

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

$77,088

Total Directors

$77,088

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsti Krejs	President & CEO	40.00	Officer Director	$77,088	$0	$77,088
Tina Garner	Treasurer	1.00	Officer Director	$0	$0	$0
Jeremy Brown	Secretary	1.00	Director	$0	$0	$0
Marjorie Ream	Past Chair	1.00	Officer Director	$0	$0	$0
Alisa Echols	Chair	1.00	Officer Director	$0	$0	$0
Judy Wooten	Director	1.00	Director	$0	$0	$0
Victoria Jingle	Director	1.00	Director	$0	$0	$0
Karen Tucek	Vice Chair	1.00	Officer Director	$0	$0	$0
Ashley Jordan	Director	1.00	Director	$0	$0	$0
Catherine Grubbs	Director	1.00	Director	$0	$0	$0
Demetress Harrell	Director	1.00	Director	$0	$0	$0
Deborah Goodman	Director	1.00	Director	$0	$0	$0
Cindy Marsh	Director	1.00	Director	$0	$0	$0
Rana McClelland	Director	1.00	Director	$0	$0	$0
Heidi Mathewson	Director	1.00	Director	$0	$0	$0
Mary McKenna	Director	1.00	Director	$0	$0	$0
Keith Everett	Director	1.00	Director	$0	$0	$0
Dana Joslin	Director	1.00	Director	$0	$0	$0
Victoria Snyder	Director	1.00	Director	$0	$0	$0
Lisa McNair	Director	1.00	Director	$0	$0	$0
James Voiland	Director	1.00	Director	$0	$0	$0
Michael Chavez	Director	1.00	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	No data	No data	No data	No data
2023	$5,049,393	$4,940,183	$296,251	$109,210
2022	$4,683,697	$4,684,986	$200,609	$-1,289
2021	$5,139,543	$5,124,087	$163,127	$15,456
2020	$7,128,428	$7,130,188	$161,836	$-1,760
2019	$5,273,469	$5,261,858	$148,350	$11,611
2018	$4,999,332	$4,998,599	$130,727	$733

Texas Non-Profit Hospice Alliance