HORIZON HOSPICE INC (EIN 880346683) - 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

1996

Legal Domicile

Principal Officer

BILLIE JEAN CRAWFORD

Phone

7757780612

Tax Period

2024-07-01 to 2025-06-30

HORIZON HOSPICE INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $767K in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $471K, a strong 61% operating margin.

Mission

TO PROVIDE COMPASSIONATE SUPPORT TO INDIVIDUALS AND THEIR FAMILIES, WHILE ADDRESSING THE PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL ASPECT UNIQUE TO THEIR END-OF-LIFE JOURNEY.

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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 $725,402

Program Service Revenue $0

Investment Income $41,705

Other Revenue $0

TOTAL REVENUE $767,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,814

Fundraising Expenses $20,520

Program Expenses $215,703

Other Expenses $132,955

TOTAL EXPENSES $295,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,107	$242,099	+2.2%
Expenses	$295,685	$269,914	+0.1%
Net Income	$471,422	$-27,815	-17.9%

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

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

$109,583

Total Directors

$109,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLIE JEAN CRAWFORD	EXECUTIVE DI	40.00	Officer Director	$109,583	$0	$109,583
JEFF ECKERT	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
ZACK GERBER	MEMBER	0.50	Director	$0	$0	$0
DR FELIX DE GUZMAN	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
QUERUBIN IGUBAN JR	MEMBER	0.50	Director	$0	$0	$0
DR STEVE LORE	MEMBER	0.50	Director	$0	$0	$0
DAVE HOGLE MD	MEMBER	1.00	Director	$0	$0	$0
BRIANNE MORFIN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LIAM REILLY	SECRETARY	0.50	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	$767,107	$295,685	$1,455,681	$471,422
2024	$242,099	$269,914	$940,144	$-27,815
2023	$174,950	$204,063	$936,390	$-29,113
2022	$260,508	$175,182	$966,308	$85,326
2021	$339,026	$188,025	$1,028,740	$151,001
2020	$130,354	$184,725	$810,633	$-54,371
2019	$234,935	$214,620	$840,005	$20,315

HORIZON HOSPICE INC