Texas Hospice Organization Inc (EIN 751870672) - 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

1983

Legal Domicile

Principal Officer

Brandie Baker

Phone

5124541247

Tax Period

2023-01-01 to 2023-12-31

Texas Hospice Organization Inc, founded in 1983, is a small nonprofit in the Human Services sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 25% operating margin.

Mission

The Organization advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting 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 (2023)

Revenue Breakdown

Contributions & Grants $30,268

Program Service Revenue $773,822

Investment Income $44,949

Other Revenue $6,400

TOTAL REVENUE $855,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,619

Fundraising Expenses $0

Program Expenses $329,408

Other Expenses $258,131

TOTAL EXPENSES $637,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,439	$702,162	+0.2%
Expenses	$637,750	$552,800	+0.2%
Net Income	$217,689	$149,362	+0.5%

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

$140,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandie Baker	Exec Director	40.00	Officer	$128,490	$12,442	$140,932
Kerry Arp	President	1.00	Officer Director	$0	$0	$0
Demetress Harrell	Vice President	1.00	Officer Director	$0	$0	$0
Steve Sepko	Treasurer	1.00	Officer Director	$0	$0	$0
Tommie Farrell	Secretary	1.00	Officer Director	$0	$0	$0
Justin Babin	Director	1.00	Director	$0	$0	$0
Zaundra Ellis	Director	1.00	Director	$0	$0	$0
Lorrie Griego	Director	1.00	Director	$0	$0	$0
Jose Juarez	Director	1.00	Director	$0	$0	$0
Rosalind Nelson-Gamblin	Director	1.00	Director	$0	$0	$0
Jill Schuerman	Director	1.00	Director	$0	$0	$0
Heather Veeder	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	$855,439	$637,750	$2,196,066	$217,689
2022	$702,162	$552,800	$1,750,646	$149,362
2021	$745,422	$554,125	$1,790,491	$191,297
2020	$670,384	$530,042	$1,593,398	$140,342
2019	$589,347	$557,583	$1,340,051	$31,764
2018	$593,236	$537,173	$1,107,761	$56,063

Texas Hospice Organization Inc