Walla Walla Community Hospice

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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

1980

Legal Domicile

Principal Officer

Shelly McDiarmid

Phone

5095255561

Tax Period

2023-01-01 to 2023-12-31

Walla Walla Community Hospice, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Expenses of $4.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.

Program Service Accomplishments

Program 1

Expenses: $3,588,223 Revenue: $3,862,070

Support services for terminally ill patients and their families. Number of clients served - 343

Program 2

Expenses: $142,108 Revenue: $152,954

Training and volunteers - provide training and support for volunteer services. Volunteers - 19.

Program 3

Expenses: $36,949 Revenue: $39,769

Bereavement - one on one counseling and family counseling for loss of loved ones. Number of clients - 38.

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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 $158,338

Program Service Revenue $4,090,480

Investment Income $94,168

Other Revenue $-6,918

TOTAL REVENUE $4,336,068

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $3,134,264

Fundraising Expenses $126,553

Program Expenses $3,800,438

Other Expenses $1,611,356

TOTAL EXPENSES $4,785,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,336,068	$4,422,950	0.0%
Expenses	$4,785,620	$4,783,007	+0.0%
Net Income	$-449,552	$-360,057	+0.2%

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

$129,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Colegrove	Medical Director	40.00		$162,515	$0	$162,515
Julie Reynolds	Executive Dir.	40.00	Officer	$129,760	$0	$129,760
Deborah Sewell	registered NURSE	40.00		$120,700	$0	$120,700
Marlene Ocker	registered NURSE	40.00		$104,580	$0	$104,580
Dr Eric Jauhianinen	President Elect	1.00	Director	$0	$0	$0
Jeremy Hyndman	President	1.00	Officer Director	$0	$0	$0
Jessica Dougherty-Burt	Past President	1.00	Officer Director	$0	$0	$0
Dan Dierdorff	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Rebekah Heath	Director	1.00	Director	$0	$0	$0
Brian Hope	Director	1.00	Director	$0	$0	$0
Matthew Sursely	Director	1.00	Director	$0	$0	$0
Brandon Zaro	Director	1.00	Director	$0	$0	$0
Gricelda Justice	Director	1.00	Director	$0	$0	$0
LeAnn Kemmerer	Director	1.00	Director	$0	$0	$0
Alexa Davidson	Director	1.00	Director	$0	$0	$0
Joanne Payne	Director	1.00	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	No data	No data	No data	No data
2023	$4,336,068	$4,785,620	$5,103,730	$-449,552
2022	$4,422,950	$4,783,007	$4,997,858	$-360,057
2021	$4,268,952	$4,275,474	$6,246,761	$-6,522
2020	$3,875,059	$3,754,255	$5,921,347	$120,804
2019	$3,536,813	$3,284,624	$5,301,236	$252,189
2018	$3,117,182	$2,954,933	$4,580,133	$162,249