COMMUNITY HOSPICE FOUNDATION STANISLAUS COUNTY (EIN 770562224) - 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

2002

Legal Domicile

Principal Officer

MATHEW FRANCIS

Phone

2095786300

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HOSPICE FOUNDATION STANISLAUS COUNTY, founded in 2002, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 320% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 32% operating margin.

Mission

SUPPORT OF COMMUNITY HOSPICE, INC.

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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 $5,901,220

Program Service Revenue $0

Investment Income $194,093

Other Revenue $-130,821

TOTAL REVENUE $5,964,492

Expense Breakdown

Grants Paid $3,006,247

Salaries & Benefits $358,432

Fundraising Expenses $182,738

Program Expenses $3,820,136

Other Expenses $691,460

TOTAL EXPENSES $4,056,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,964,492	$1,419,161	+3.2%
Expenses	$4,056,139	$2,283,607	+0.8%
Net Income	$1,908,353	$-864,446	-3.2%

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

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

$623,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY KERR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOY MASTACHE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CATHY MENDOZA	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
MELVIN BRADLEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LORRAINE CARDOZA	DIRECTOR	1.00	Director	$0	$0	$0
PAM DIFRANCIA	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANICE LUCERO	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA NAPIER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN PINEDO	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH KIDWELL-GRAYSON	DIRECTOR	1.00	Director	$0	$0	$0
MERYL SNIDER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DON GAEKLE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HOUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK MALTUN	CHIEF FINANCIAL OFFICER THRU 5/19/24	1.00	Officer	$0	$12,716	$172,841
ALISA BETTIS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$23,551	$268,924
MONICA OJCIUS	CHF INTERIM EXECUTIVE DIRECTOR	1.00	Officer	$0	$23,968	$181,751
TOBY BENGUEREL	CHIEF FINANCIAL OFFICER AS OF 5/20/24	1.00	Officer	$0	$0	$0
MANINDERDEEP KAHLON	NURSE PRACTITIONER	1.00	Highest	$0	$0	$195,877
PETER LAI	MEDICAL DIRECTOR	1.00	Highest	$0	$0	$328,576
SOVICHEA MONY MEAS	TRIAGE RN	1.00	Highest	$0	$0	$162,436
RAJVINDER KAUR	NURSE PRACTITIONER	1.00	Highest	$0	$0	$193,254
KARIE CROUCH	TRIAGE RN	1.00	Highest	$0	$0	$165,956

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	$5,964,492	$4,056,139	$11,859,351	$1,908,353
2023	$1,419,161	$2,283,607	$7,948,075	$-864,446
2022	$1,282,021	$1,353,157	$7,852,730	$-71,136
2021	$1,352,181	$935,157	$9,425,602	$417,024
2020	$936,721	$818,655	$8,043,226	$118,066
2019	$1,633,152	$1,019,583	$7,426,353	$613,569
2018	$1,312,734	$2,232,576	$7,176,784	$-919,842

COMMUNITY HOSPICE FOUNDATION STANISLAUS COUNTY