JULIA HOSPICE & PALLIATIVE CARE

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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

2020

Legal Domicile

Principal Officer

CHRISTOPHER STRZALKA MD

Phone

8144403275

Tax Period

2024-01-01 to 2024-12-31

JULIA HOSPICE & PALLIATIVE CARE, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 97% operating margin.

Mission

JULIA HOSPICE & PALLIATIVE CARE IS FOCUSED NOT JUST ON PHYSICAL ILLNESS OR DISEASE LIKE TRADITIONAL CARE, BUT ALSO ADDRESSES THE EMOTIONAL/PHYSCHOLOGICAL, SPIRITAUL AND NOW CULTUREAL COMPONENTS OF HEALTH AND WELLNESS, AND OFFERS SUPPORT SERVICES FOR FAMILY AS WELL.

Program Service Accomplishments

Program 1

Expenses: $24,605

TO PROVIDE IMPROVED HEALTHCARE SERVICES FOR THOSE IN THE ERIE COUNTY COMMUNITY LIVING WITH SERIOUS ILLNESSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,198,751

Program Service Revenue $15,657

Investment Income $89,171

Other Revenue $29,578

TOTAL REVENUE $1,333,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,605

Other Expenses $44,040

TOTAL EXPENSES $44,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,333,157	$1,043,903	+0.3%
Expenses	$44,040	$49,610	-0.1%
Net Income	$1,289,117	$994,293	+0.3%

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
REV DR ANTHONY ALLERUZZO DDS	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH DISANTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
V JAMES FIORENZO	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET GETSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARNARA HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER STRZALKA MD	PRESIDENT	40.00	Officer Director	$0	$0	$0
MICHAEL COONEY MD	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN ORLANDO	BOARD MEMBER	2.00	Director	$0	$0	$0
J CRAIGE PEPPER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSS RECTENWALD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY SCHAAF	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN F STRAYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN STRZALKA	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA STRZALKA	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
MATTHEW ZONNO	BOARD MEMBER	2.00	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	$1,333,157	$44,040	$3,254,281	$1,289,117
2023	$1,043,903	$49,610	$1,965,164	$994,293
2022	$420,907	$56,103	$970,871	$364,804
2021	$509,563	$25,332	$606,067	$484,231