HOSPICE OF TEXARKANA (EIN 752025071) - 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

1990

Legal Domicile

Principal Officer

CINDY MARSH

Phone

9037944263

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF TEXARKANA, founded in 1990, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 5% surplus.

Mission

THE HOSPICE OF TEXARKANA OPERATION PROVIDES CARE TO THE TERMINALLY ILL AND PROVIDES GRIEF SUPPORT TO THE COMMUNITY. HOSPICE OF TEXARKANA ALSO HAS AN INPATIENT FACILITY AVAILABLE FOR OUR PATIENTS TO RECEIVE CARE.

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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 $492,363

Program Service Revenue $5,500,461

Investment Income $135,910

Other Revenue $0

TOTAL REVENUE $6,128,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,872,430

Fundraising Expenses $0

Program Expenses $4,521,654

Other Expenses $1,963,857

TOTAL EXPENSES $5,836,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,128,734	$5,208,758	+0.2%
Expenses	$5,836,287	$5,611,642	+0.0%
Net Income	$292,447	$-402,884	-1.7%

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

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

$142,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY MARSH	EXECUTIVE DI	40.00	Officer	$142,273	$0	$142,273
GLEN BOLES	TREASURER	N/A	Officer Director	$0	$0	$0
GAIL COGBILL	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK FLANNERY	PAST PRESIDE	N/A	Director	$0	$0	$0
LOU ELLA HUMPHREY	DIRECTOR	N/A	Director	$0	$0	$0
HON JOSH R MORRISS III	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES JORDAN	DIRECTOR	N/A	Director	$0	$0	$0
MACK LAWRENCE	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE LEAKE	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN MARTIN MD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MERCY	DIRECTOR	N/A	Director	$0	$0	$0
BOB MURRAY	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR KELLY PACK	DIRECTOR	N/A	Director	$0	$0	$0
DONI PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
SEAN ROMMEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LARRY SIMS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN STANLEY	DIRECTOR	N/A	Director	$0	$0	$0
CANDACE TAYLOR	SECRETARY	N/A	Officer Director	$0	$0	$0
MANUEL WESTERN	DIRECTOR	N/A	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	$6,128,734	$5,836,287	$8,310,643	$292,447
2023	$5,208,758	$5,611,642	$8,110,100	$-402,884
2022	$7,238,699	$5,778,470	$8,622,285	$1,460,229
2021	$4,826,363	$5,523,033	$7,382,122	$-696,670
2020	$6,602,251	$6,230,779	$8,201,177	$371,472
2019	$6,267,735	$6,277,652	$8,005,058	$-9,917
2018	$6,055,630	$6,146,582	$7,958,770	$-90,952

HOSPICE OF TEXARKANA