Hospice Brazos Valley Living Endowment (EIN 742992013) - 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

2000

Legal Domicile

Principal Officer

LISA MCNAIR

Tax Period

2024-01-01 to 2024-12-31

Hospice Brazos Valley Living Endowment, founded in 2000, is a small nonprofit in the Health Care sector that reported $158K in total revenue in fiscal year 2024. The organization ran a surplus of $111K, a strong 70% operating margin.

Mission

To ensure that the services provided by Hospice Brazos Valley will continue in the communities we serve. Contributors to the Hospice Brazos Valley Living Endowment are ensuring the continuance of Hospice Brazos Valley far beyond their lifetime.

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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 $28,673

Program Service Revenue $0

Investment Income $129,567

Other Revenue $0

TOTAL REVENUE $158,240

Expense Breakdown

Grants Paid $8,794

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,804

Other Expenses $38,264

TOTAL EXPENSES $47,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,240	$-25,531	-7.2%
Expenses	$47,058	$45,476	+0.0%
Net Income	$111,182	$-71,007	-2.6%

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	Role	Reportable Comp	Other Comp	Total
Tom Taylor	Director	Director	$0	$0	$0
Paul LaRoche III	Secretary	Officer Director	$0	$0	$0
Brad Corrier	Director	Director	$0	$0	$0
Ray Weiss	Director	Director	$0	$0	$0
Mary Jo Hurley	Director	Director	$0	$0	$0
Nathan Van Noord	HBV Treasurer	Director	$0	$0	$0
Wade Seidel	Chairman	Officer Director	$0	$0	$0
Mary Elizabeth Herring	HBV Vice-Chair	Director	$0	$0	$0
B J Crain	HBV Chair	Director	$0	$0	$0
Tami Bolton	Sec/Treas	Officer	$0	$0	$0
Lisa McNair	President	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
2024	$158,240	$47,058	$4,735,274	$111,182
2023	$-25,531	$45,476	$4,038,701	$-71,007
2022	$162,810	$68,953	$3,434,490	$93,857
2022	$162,810	$68,953	$3,434,490	$93,857
2021	$2,258,392	$21,549	$4,074,574	$2,236,843
2020	$92,654	$16,246	$1,667,733	$76,408
2019	$134,704	$27,943	$1,427,451	$106,761
2018	$279,153	$21,570	$1,140,235	$257,583

Hospice Brazos Valley Living Endowment