MITCHELL HOSPICE HOUSE (EIN 830685644) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

SUSAN MACFARLANE

Phone

7123016050

Tax Period

2024-01-01 to 2024-12-31

MITCHELL HOSPICE HOUSE, founded in 2019, is a small nonprofit in the Human Services sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 10606% from the prior year, signaling strong growth momentum. The organization ran a surplus of $392K, a strong 100% operating margin.

Mission

TO ESTABLISH A HOSPICE CARE TO SERVICE THE SIOUXLAND AREA, ASSIST WITH MANAGING A LOVED ONE'S FINAL ILLNESS AND PROVIDE AN AREA WHERE FAMILY MEMBERS MAY GATHER WITH THEIR LOVED ONES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,511,800

Program Service Revenue $0

Investment Income $-4,442

Other Revenue $0

TOTAL REVENUE $1,507,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,937

Fundraising Expenses $0

Other Expenses $10,850

TOTAL EXPENSES $53,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,507,358	$393,753	+2.8%
Expenses	$53,787	$1,475	+35.5%
Net Income	$1,453,571	$392,278	+2.7%

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

N/A

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
ANNETTE GOETSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE R HOLDIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MATTHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET F MITCHELL-WILCOX	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN T MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUE KREBER	BOARD MEMBER	1.00	Director	$0	$0	$0
HALLIE SALMEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MACFARLANE	PRESIDENT	1.00	Officer	$0	$0	$0
DANIEL D DYKSTRA	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD M KUNZ	TREASURER	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	$1,507,358	$53,787	$3,029,609	$1,453,571
2023	$393,753	$1,475	$573,001	$392,278

MITCHELL HOSPICE HOUSE