NEW HAVEN HOSPICE CARE INC (EIN 814126634) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

5732372878

Tax Period

2024-07-01 to 2025-06-30

NEW HAVEN HOSPICE CARE INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE THE BEST END-OF-LIFE CARE TO OUR FRIENDS AND NEIGHBORS IN NEW HAVEN, MISSOURI AND THE COMMUNITIES AROUND US.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,171

Program Service Revenue $1,257,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,259,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,082

Fundraising Expenses $0

Program Expenses $917,884

Other Expenses $428,494

TOTAL EXPENSES $1,101,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,259,048	$806,877	+0.6%
Expenses	$1,101,576	$888,066	+0.2%
Net Income	$157,472	$-81,189	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$65,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KUHN	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
LAUREN ZOBRIST	SECRETARY/TREASURER	2.0	Officer Director	$0	$0	$0
WARREN BAUCHE	PRESIDENT	2.0	Officer Director	$0	$0	$0
DOROTHY SHOWE	DIRECTOR	2.0	Director	$0	$0	$0
Eric Hoemeyer	Director	2.0	Director	$0	$0	$0
TOM ANDERSON	DIRECTOR	2.0	Director	$0	$0	$0
Patricia K Schroeder	Administrator	20.0	Officer	$63,966	$1,896	$65,862

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	$1,259,048	$1,101,576	$398,102	$157,472
2024	No data	No data	No data	No data
2023	$652,297	$795,636	$259,212	$-143,339
2022	$962,518	$932,892	$352,505	$29,626
2021	$1,199,377	$1,049,516	$533,794	$149,861
2020	$1,270,340	$1,234,965	$686,153	$35,375
2019	$988,955	$871,509	$463,959	$117,446
2018	$214,693	$200,448	$363,926	$14,245

NEW HAVEN HOSPICE CARE INC