SEASONS HOSPICE OF MUSKOGEE INC (EIN 842294666) - 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

2019

Legal Domicile

Principal Officer

TIMOTHY J WINTERS

Phone

9184926440

Tax Period

2024-01-01 to 2024-12-31

SEASONS HOSPICE OF MUSKOGEE INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24 HOURS A DAY TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT 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 (2024)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $2,296,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,321,358

Expense Breakdown

Grants Paid $14,617

Salaries & Benefits $1,562,793

Fundraising Expenses $0

Program Expenses $2,276,854

Other Expenses $764,554

TOTAL EXPENSES $2,341,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,321,358	$1,709,977	+0.4%
Expenses	$2,341,964	$1,610,463	+0.5%
Net Income	$-20,606	$99,514	-1.2%

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

$119,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WINTERS	PRESIDENT	20.00	Officer Director	$0	$0	$0
SUSAN WINTERS	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
JASMIN HARRIS	BOARD MEMBER	40.00	Director	$119,546	$0	$119,546
JUSTIN WINTERS	BOARD MEMBER	5.00	Director	$0	$0	$0
RHONDA ALSTON	MARKETER	40.00	Highest	$100,998	$0	$100,998

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	$2,321,358	$2,341,964	$213,005	$-20,606
2023	$1,709,977	$1,610,463	$236,895	$99,514
2022	$1,651,427	$1,535,822	$128,521	$115,605
2021	$1,388,092	$1,335,724	$12,977	$52,368
2020	$715,675	$707,686	$162,807	$7,989

SEASONS HOSPICE OF MUSKOGEE INC