Hinds Hospice (EIN 770071360) - 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

1985

Legal Domicile

Principal Officer

Eric Klimes

Phone

5592488591

Tax Period

2023-10-01 to 2024-09-30

Hinds Hospice, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $28.9M in total revenue in fiscal year 2023.

Mission

CARE 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 (2023)

Revenue Breakdown

Contributions & Grants $2,569,572

Program Service Revenue $25,121,695

Investment Income $225,585

Other Revenue $982,392

TOTAL REVENUE $28,899,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,027,773

Fundraising Expenses $1,833,141

Program Expenses $20,537,688

Other Expenses $9,835,889

TOTAL EXPENSES $29,863,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,899,244	$28,749,859	+0.0%
Expenses	$29,863,662	$26,004,420	+0.1%
Net Income	$-964,418	$2,745,439	-1.4%

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

263

Volunteers

190

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

$864,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Klimes	CEO	40.00	Officer	$365,274	$0	$365,274
James Simmons	Medical Dir	40.00	Officer	$221,439	$0	$221,439
Ann Guerrero	Chart Auditor	40.00		$206,862	$0	$206,862
Kathleen Cromwell	ED Counseling	40.00		$183,065	$0	$183,065
Jaspreet Kaur Bhangu	Dir Hospice Home	40.00		$163,923	$0	$163,923
Lilika Stratigos	Chief Admin Ofcr	40.00		$163,810	$0	$163,810
Robyn Shaw	Dir Patient Access	40.00		$161,004	$0	$161,004
Catherine Mitchell	Finance Dir	40.00	Officer	$145,795	$0	$145,795
Dana Dennison	ED Clinical Svc	40.00	Officer	$132,432	$0	$132,432
Lily Hitchner	Board Member	2.00	Director	$0	$0	$0
Jennifer Henson	Board Member	2.00	Director	$0	$0	$0
Kristin Chaltraw-Lee	Board Member	2.00	Director	$0	$0	$0
Bobby Fena	Board Member	2.00	Director	$0	$0	$0
John Bezmalinovic	Board Member	2.00	Director	$0	$0	$0
Syl Bryan MD	Board Member	2.00	Director	$0	$0	$0
Stacy A Manning	Board Chair	2.00	Officer Director	$0	$0	$0
Sylvia Miller	Board Member	2.00	Director	$0	$0	$0
John Jaber	Finance Chair	2.00	Officer Director	$0	$0	$0
Marie Gilbert	Board Member	2.00	Director	$0	$0	$0
Quentin Kinnison	Secretary	2.00	Officer Director	$0	$0	$0
Lauren Nickerson	Board Member	2.00	Director	$0	$0	$0
Sai Mouanoutoua	Board Member	2.00	Director	$0	$0	$0
Scott Shimamoto	Board Member	2.00	Director	$0	$0	$0
Toni M Porter	Board Member	2.00	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	$28,899,244	$29,863,662	$29,581,105	$-964,418
2023	$28,749,859	$26,004,420	$30,692,777	$2,745,439
2022	$27,714,581	$25,211,011	$26,817,295	$2,503,570
2021	$27,586,505	$24,938,588	$25,721,054	$2,647,917
2020	$27,147,442	$22,066,968	$21,581,604	$5,080,474
2019	$22,402,782	$19,058,289	$15,541,654	$3,344,493
2018	$18,982,601	$18,154,557	$12,324,227	$828,044

Hinds Hospice