FRIENDS OF HOSPICE (EIN 911648462) - 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

1994

Legal Domicile

Principal Officer

JAN MCELDOWNEY

Phone

5093344515

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF HOSPICE, founded in 1994, is a micro nonprofit in the Human Services sector that reported $81K in total revenue in fiscal year 2024. Expenses of $121K exceeded revenue, resulting in a 50% operating deficit.

Mission

FUNDRAISING, SUPPORT, AND PUBLIC AWARENESS OF HOSPICE PROGRAMS IN WHITMAN COUNTY.

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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 $33,322

Program Service Revenue $0

Investment Income $47,350

Other Revenue $0

TOTAL REVENUE $80,672

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $38,055

Fundraising Expenses $7,846

Program Expenses $80,191

Other Expenses $42,682

TOTAL EXPENSES $120,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,672	$77,167	+0.0%
Expenses	$120,737	$105,704	+0.1%
Net Income	$-40,065	$-28,537	+0.4%

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

$34,265

Total Directors

$34,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE NOLT	EXECUTIVE DI	12.00	Officer Director	$13,055	$0	$13,055
REBECCA DICKERSON	EXECUTIVE DI	25.00	Officer Director	$21,210	$0	$21,210
KEN CARPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB INGALLS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BARBARA SANBORN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN MCELDOWNEY	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY GUN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNIE EYLAR	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
2025	No data	No data	No data	No data
2024	$80,672	$120,737	$805,658	$-40,065
2023	$77,167	$105,704	$805,160	$-28,537
2022	$52,102	$120,401	$776,303	$-68,299
2021	$62,680	$55,314	$957,535	$7,366
2020	$38,728	$50,509	$910,217	$-11,781
2019	$108,432	$158,489	$891,874	$-50,057
2018	$110,289	$168,738	$876,752	$-58,449

FRIENDS OF HOSPICE