HOSPICE OF SAN ANGELO FOUNDATION

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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

1986

Legal Domicile

Principal Officer

LARA COLEMAN

Phone

3252236300

Tax Period

2018-01-01 to 2018-12-31

HOSPICE OF SAN ANGELO FOUNDATION, founded in 1986, is a micro nonprofit that reported $5K in total revenue in fiscal year 2018. Revenue fell 77% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 79% operating margin.

Mission

HOSPICE OF SAN ANGELO FOUNDATION, INC. WAS CREATED FOR THE SOLE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO HOSPICE OF SAN ANGELO, INC., AS LONG AS HOSPICE IS IN EXISTENCE. SHOULD HOSPICE CEASE TO EXIST, THE FOUNDATION WILL SUPPORT OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.

Program Service Accomplishments

Program 1

DISBURSMENTS WERE MADE TO HOSPICE OF SAN ANGELO, INC. FOR USE IN ITS OPERATIONS. HOSPICE WAS ESTABLISHED TO PROVIDE CARE AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,248

Other Revenue $0

TOTAL REVENUE $5,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,106

TOTAL EXPENSES $1,106

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,248	$23,234	-0.8%
Expenses	$1,106	$6,047	-0.8%
Net Income	$4,142	$17,187	-0.8%

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
KAREN BEST	DIRECTOR	0.00	Director	$0	$0	$0
JAMES SKINNER	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES ENDRESS	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER ODOM	DIRECTOR	0.00	Director	$0	$0	$0
ERIC SANCHEZ	DIRECTOR	0.00	Director	$0	$0	$0
MORGAN CHRISTO	SEC/TREASURER	1.00	Officer	$0	$0	$0
LARA COLEMAN	PRESIDENT	1.00	Officer	$0	$0	$0
SYLVIA NORIEGA	VICE PRESIDENT	1.00	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
2018	$5,248	$1,106	No data	$4,142