Wichita Falls Hospice Endowment Trust

EIN: 752319010 501(c)(3)

Wichita Falls, TX

Total Revenue
$27,741
Total Expenses
$7,483
Total Assets
$505,213
Net Assets
$505,213
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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
TX
Principal Officer
American National Bank an
Phone
9403972420
Tax Period
2025-01-01 to 2025-12-31

Wichita Falls Hospice Endowment Trust, founded in 1990, is a micro nonprofit that reported $28K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 73% operating margin.

Mission

The Wichita Falls Hospice Endowment Trust is for the sole benefit of Hospice of Wichita Falls, Inc., a publicly supported organization.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $48
Program Service Revenue $0
Investment Income $27,693
Other Revenue $0
TOTAL REVENUE $27,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,259
Fundraising Expenses $0
Program Expenses $9,238
Other Expenses $1,224
TOTAL EXPENSES $7,483

Year-over-Year Comparison

2025 2024 Change
Revenue $27,741 $17,719 +0.6%
Expenses $7,483 $6,824 +0.1%
Net Income $20,258 $10,895 +0.9%
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

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Governance

Voting Members
2
Independent Members
2
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
2
$6,259
Total Directors
2
$6,259
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alisa Echols Trustee 1.00
Officer Director
$0 $0 $0
American National Bank Trust Trustee 1.00
Officer Director
$6,259 $0 $6,259
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
2025 $27,741 $7,483 $505,213 $20,258
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