HOSPICE AUSTIN FUND (EIN 742927948) - 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

1999

Legal Domicile

Principal Officer

HERB DYER

Phone

5123424700

Tax Period

2024-01-01 to 2024-12-31

HOSPICE AUSTIN FUND, founded in 1999, is a small nonprofit that reported $755K in total revenue in fiscal year 2024. Revenue surged 320% from the prior year, signaling strong growth momentum. The organization ran a surplus of $691K, a strong 91% operating margin.

Mission

THE FUND IS A TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN. ASSETS OF THE FUND ARE USED FOR MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS.

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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 $142,817

Program Service Revenue $0

Investment Income $612,440

Other Revenue $0

TOTAL REVENUE $755,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,174

Other Expenses $64,621

TOTAL EXPENSES $64,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$755,257	$179,767	+3.2%
Expenses	$64,621	$259,408	-0.8%
Net Income	$690,636	$-79,641	-9.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
JOCELYN JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
BRANDE DRAPER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW HILL	DIRECTOR	0.50	Director	$0	$0	$0
MARY CLARE MATTHEWS	DIRECTOR	0.50	Director	$0	$0	$0
SUE PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY MORRISON	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS OSGOOD	DIRECTOR	0.50	Director	$0	$0	$0
BLAKE BELL	DIRECTOR	0.50	Director	$0	$0	$0
SARA SEELY	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH WARDLAW	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD MOODY	DIRECTOR	0.50	Director	$0	$0	$0
BETH WALKER	DIRECTOR	0.50	Director	$0	$0	$0
VAL NEWBERG	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT NEUENDORF	TREASURER	0.50	Officer Director	$0	$0	$0
ROBIN BANISTER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
OSCAR ROBINSON	CHAIR	0.50	Officer 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	$755,257	$64,621	$7,312,585	$690,636
2023	$179,767	$259,408	$6,585,610	$-79,641
2022	$1,252,270	$618,009	$5,993,320	$634,261
2021	$378,298	$60,719	$6,602,257	$317,579
2020	$741,293	$50,082	$5,695,751	$691,211
2019	$219,207	$47,160	$4,980,535	$172,047
2018	$587,514	$43,854	$4,226,934	$543,660

HOSPICE AUSTIN FUND