Hospice Friends (EIN 911246307) - 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

5099627379

Tax Period

2024-01-01 to 2024-12-31

Hospice Friends, founded in 1983, is a micro nonprofit that reported $53K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $847K exceeded revenue, resulting in a 1487% operating deficit.

Mission

Provide support to seriously and terminally ill residents of Kittitas County, WA.

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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 $20,937

Program Service Revenue $0

Investment Income $30,892

Other Revenue $1,520

TOTAL REVENUE $53,349

Expense Breakdown

Grants Paid $712,703

Salaries & Benefits $83,022

Fundraising Expenses $9,242

Program Expenses $793,467

Other Expenses $51,161

TOTAL EXPENSES $846,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,349	$114,931	-0.5%
Expenses	$846,886	$293,510	+1.9%
Net Income	$-793,537	$-178,579	+3.4%

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
Susie Norris	Board Member	1.00	Officer Director	$0	$0	$0
Bridget Wood	Executive Dir.	0.00	Director	$0	$0	$0
Rhonda Holden	Vice President	1.00	Officer Director	$0	$0	$0
Hideki Takei	President/Treas	1.00	Officer Director	$0	$0	$0
Caitlin Canup	Program Manager	0.00	Director	$0	$0	$0
Barb Becker	Board Member	1.00	Director	$0	$0	$0
Lemuel Connonier	Board Member	1.00	Director	$0	$0	$0
Nancy Gore	Secretary	1.00	Director	$0	$0	$0
Bob Burke	Board Member	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	$53,349	$846,886	No data	$-793,537
2023	$114,931	$293,510	$803,724	$-178,579
2022	$89,407	$286,009	$894,464	$-196,602
2021	$611,887	$205,353	$1,206,734	$406,534
2020	$121,328	$146,094	$921,851	$-24,766
2019	$213,305	$163,025	$876,354	$50,280
2018	$189,136	$157,858	$855,548	$31,278

Hospice Friends