OREGON NONPROFIT HOSPICE ALLIANCE (EIN 824294332) - 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

2018

Legal Domicile

Principal Officer

JOORI JUN

Phone

8889689565

Tax Period

2023-01-01 to 2023-12-31

OREGON NONPROFIT HOSPICE ALLIANCE, founded in 2018, is a small nonprofit in the Health Care sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $331K left a modest 4% surplus.

Mission

STRONGER TOGETHER. DOING MORE FOR OUR COMMUNITIES. TO BE LEADERS IN INNOVATION, ASSURING CHOICE FOR EXCEPTIONAL COMMUNITY-BASED HOSPICE AND PALLIATIVE CARE.

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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 $288

Program Service Revenue $345,218

Investment Income $0

Other Revenue $0

TOTAL REVENUE $345,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,561

Fundraising Expenses $0

Program Expenses $331,285

Other Expenses $47,724

TOTAL EXPENSES $331,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,506	$210,396	+0.6%
Expenses	$331,285	$165,645	+1.0%
Net Income	$14,221	$44,751	-0.7%

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

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
AMY BAIRD	EX OFFICIO MEM.	1.00	Director	$0	$0	$0
CHRISTOPHER HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL THRONE	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA TRIONE	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM HOTTMAN	MEMBER	1.00	Director	$0	$0	$0
TRACY VILLARREAL	EX OFFICIO MEM.	1.00	Director	$0	$0	$0
DAVID LERMAN	SECRETARY	1.00	Director	$0	$0	$0
GINA KULLRICH	EX-OFFICIO NON-VOTING	1.00	Director	$0	$0	$0
DEAN STEARMAN	EX-OFFICIO NON-VOTING	1.00	Director	$0	$0	$0
TAMINA TORAY	EX-OFFICIO NON-VOTING	1.00	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	No data	No data	No data	No data
2023	$345,506	$331,285	$388,958	$14,221
2022	$210,396	$165,645	$162,647	$44,751

OREGON NONPROFIT HOSPICE ALLIANCE