CROWN OF TEXAS HOSPICE FOUNDATION (EIN 752385375) - 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

1991

Legal Domicile

Phone

8063508092

Tax Period

2024-07-01 to 2025-06-30

CROWN OF TEXAS HOSPICE FOUNDATION, founded in 1991, is a micro nonprofit that reported $27K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $23K left a modest 13% surplus.

Mission

TO PROVIDE SUPPORT FOR TERMINALLY ILL PATIENTS AND FAMILIES OF TERMINALLY ILL PATIENTS.

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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 $5,279

Program Service Revenue $0

Investment Income $21,553

Other Revenue $0

TOTAL REVENUE $26,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,773

Other Expenses $23,362

TOTAL EXPENSES $23,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,832	$42,714	-0.4%
Expenses	$23,362	$24,539	0.0%
Net Income	$3,470	$18,175	-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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARLA VALDEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA VANCE	Secretary	1.00	Officer Director	$0	$0	$0
SHERI URBANCZYK	Treasurer	1.00	Officer 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
2025	$26,832	$23,362	$816,075	$3,470
2024	$42,714	$24,539	$812,605	$18,175
2023	$22,400	$38,597	$794,430	$-16,197
2022	$28,177	$36,757	$810,839	$-8,580
2021	$69,534	$23,385	$819,419	$46,149
2020	$46,206	$36,682	$780,227	$9,524
2019	$30,597	$30,415	$763,746	$182
2018	$36,122	$38,528	$763,564	$-2,406

CROWN OF TEXAS HOSPICE FOUNDATION