SOUTHEAST TEXAS HOSPICE FOUNDATION (EIN 760210546) - 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

1989

Legal Domicile

Principal Officer

MARY MCKENNA

Phone

4098860622

Tax Period

2025-01-01 to 2025-12-31

SOUTHEAST TEXAS HOSPICE FOUNDATION, founded in 1989, is a small nonprofit that reported $148K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 35% operating margin.

Mission

PROVIDE SUPPORT FOR SOUTHEAST TEXAS HOSPICE INC, A NON-PROFIT ORGANIZATION PROVIDING HOSPICE SERVICES FOR THE SOUTHEAST TEXAS AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $75,196

Program Service Revenue $0

Investment Income $72,697

Other Revenue $246

TOTAL REVENUE $148,139

Expense Breakdown

Grants Paid $78,527

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,527

Other Expenses $17,315

TOTAL EXPENSES $95,842

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,139	$115,632	+0.3%
Expenses	$95,842	$30,408	+2.2%
Net Income	$52,297	$85,224	-0.4%

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
KATHY ARCENEAUX	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NOLAN LEBLANC	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY MCKENNA	SECRETARY	2.00	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	$148,139	$95,842	$1,051,953	$52,297
2024	$115,632	$30,408	$942,929	$85,224
2023	$65,021	$16,839	$835,209	$48,182
2022	$90,514	$122,820	$720,900	$-32,306
2021	$142,595	$18,273	$884,991	$124,322
2020	$74,624	$40,560	$740,661	$34,064
2019	$93,511	$99,344	$655,536	$-5,833
2019	$80,767	$97,738	$651,165	$-16,971
2018	$91,271	$165,561	$603,835	$-74,290

SOUTHEAST TEXAS HOSPICE FOUNDATION