HUMBOLDT VOLUNTEER HOSPICE (EIN 870707204) - 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

2003

Legal Domicile

Principal Officer

ANDREE ROSE

Phone

7756254263

Tax Period

2023-01-01 to 2023-12-31

HUMBOLDT VOLUNTEER HOSPICE, founded in 2003, is a small nonprofit in the Health Care sector that reported $347K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $54K, a strong 16% operating margin.

Mission

PROVIDING IN-HOME HOSPICE CARE TO TERMINALLY ILL AND THEIR SUPPORT NETWORKS AT NO COST. MANY OF THE PATIENTS HAVE NO INSURANCE OR ARE UNDER-INSURED AND WOULD NOT QUALIFY FOR NEEDED SERVICES.

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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 $353,839

Program Service Revenue $0

Investment Income $17

Other Revenue $-7,163

TOTAL REVENUE $346,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,987

Fundraising Expenses $0

Program Expenses $236,527

Other Expenses $77,782

TOTAL EXPENSES $292,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,693	$428,713	-0.2%
Expenses	$292,769	$295,749	0.0%
Net Income	$53,924	$132,964	-0.6%

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
GINNY DUFURRENA	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDREE ROSE	TREASURER	1.00	Officer Director	$0	$0	$0
DEBI TISKE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN HLADEK	PRESIDENT	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$346,693	$292,769	$457,733	$53,924
2022	$428,713	$295,749	$406,717	$132,964
2021	$341,793	$268,369	$312,217	$73,424
2020	$291,105	$274,793	$199,727	$16,312
2019	$316,608	$265,431	$183,619	$51,177
2018	$266,200	$258,769	$131,995	$7,431

HUMBOLDT VOLUNTEER HOSPICE