Northeast Ohio Hospice Inc (EIN 814915455) - 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

2017

Legal Domicile

Principal Officer

Allison Q Salopeck

Phone

2164722684

Tax Period

2023-01-01 to 2023-12-31

Northeast Ohio Hospice Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

Northeast Ohio Hospice provides hospice services with compassionate physical care and comfort with personalized emotional, spiritual and practical support.

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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 $20,863

Program Service Revenue $5,434,334

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,455,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,596,285

Fundraising Expenses $0

Program Expenses $3,516,774

Other Expenses $2,236,966

TOTAL EXPENSES $3,833,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,455,197	$4,154,514	+0.3%
Expenses	$3,833,251	$2,715,630	+0.4%
Net Income	$1,621,946	$1,438,884	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Williams	Executive Director	40.00		$131,243	$3,241	$134,484
MaryKathleen Hurt	Dir of Clin Srvs	40.00		$108,815	$2,677	$111,492
Margaret G Weitzel	Trustee	1.00	Director	$0	$0	$0
Ken Misener	Trustee	1.00	Director	$0	$0	$0
Phyllis Dillman	Trustee	1.00	Director	$0	$0	$0
Danielle Maur	Trustee	1.00	Director	$0	$0	$0
Pam Macura	Trustee	1.00	Director	$0	$0	$0
Allison Q Salopeck	Board Chair	1.00	Officer	$0	$0	$0
Richard M Boyson Jr	Treasurer	1.00	Officer	$0	$0	$0
David A Oster	Secretary	1.00	Officer	$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	No data	No data	No data	No data
2023	$5,455,197	$3,833,251	$1,098,153	$1,621,946
2022	$4,154,514	$2,715,630	$865,892	$1,438,884
2021	$3,170,388	$2,318,878	$961,322	$851,510
2020	$2,662,914	$2,289,739	$561,921	$373,175
2019	$2,618,351	$1,970,139	$1,074,382	$648,212

Northeast Ohio Hospice Inc