Nathan Adelson Hospice Foundation Inc (EIN 880197147) - 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

1983

Legal Domicile

Phone

7027330320

Tax Period

2023-01-01 to 2023-12-31

Nathan Adelson Hospice Foundation Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

NATHAN ADELSON HOSPICE FOUNDATION, Inc. (NAHF) WAS ESTABLISHED IN 1983 to provide financial support for the programs of Nathan Adelson Hospice and The Center for Compassionate Care, related tax-exempt organizations, including the cost of Uncompensated Hospice Care and Patient Assistance.

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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 $2,923,834

Program Service Revenue $0

Investment Income $185,371

Other Revenue $96,276

TOTAL REVENUE $3,205,481

Expense Breakdown

Grants Paid $2,436,846

Salaries & Benefits $475,248

Fundraising Expenses $1,077,500

Program Expenses $2,436,846

Other Expenses $831,099

TOTAL EXPENSES $3,743,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,205,481	$3,218,484	0.0%
Expenses	$3,743,193	$3,320,821	+0.1%
Net Income	$-537,712	$-102,337	+4.3%

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

Volunteers

223

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

$546,703

Total Directors

$369,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	NAHF Board Chairman	1.0	Officer Director	$0	$0	$0
N/A	NAHF Board Secretary	1.0	Officer Director	$0	$0	$0
N/A	NAHF Board Vice Chairman	1.0	Officer Director	$0	$0	$0
N/A	President & CEO	1.0	Officer Director	$0	$26,184	$369,835
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee / Investment Committee Chairman	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee / Finance and compensation committee chairman	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Executive Director of the NAH Foundation	40.0	Officer	$157,415	$19,453	$176,868
N/A	Philanthropy Officer	40.0	Highest	$110,668	$4,657	$115,325

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	$3,205,481	$3,743,193	$19,159,419	$-537,712
2022	$3,218,484	$3,320,821	$19,737,096	$-102,337
2021	$4,743,786	$3,571,799	$24,596,074	$1,171,987
2020	$5,529,202	$3,212,726	$19,923,302	$2,316,476
2019	$2,846,487	$5,320,155	$15,211,443	$-2,473,668
2018	$4,511,609	$3,944,975	$15,866,490	$566,634

Nathan Adelson Hospice Foundation Inc