CROWN HOSPICE OF ST LOUIS INC

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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

2023

Legal Domicile

Principal Officer

TIMOTHY WINTERS

Phone

9184926440

Tax Period

2024-01-01 to 2024-12-31

CROWN HOSPICE OF ST LOUIS INC, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 970% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $946,500 Revenue: $599,500

AS A YOUNG COMPANY, WE ARE PROUD TO HAVE SERVED 82 PATIENTS AND BEGUN OUR FOUNDATION SET IN ST. LOUIS. OUR MISSION IS TO PROVIDE EXCELLENT HOSPICE CARE TO EVERYONE REGARDLESS OF RACE, CREED, COLOR...

AS A YOUNG COMPANY, WE ARE PROUD TO HAVE SERVED 82 PATIENTS AND BEGUN OUR FOUNDATION SET IN ST. LOUIS. OUR MISSION IS TO PROVIDE EXCELLENT HOSPICE CARE TO EVERYONE REGARDLESS OF RACE, CREED, COLOR, OR RELIGION. OUR GOAL IS TO ALSO PROVIDE SERVICES TO EVERYONE REGARDLESS OF ABILITY TO PAY. WE HAVE DONE THIS AND HOPE TO BUILD ON OUR REPUTATION FOR EXCELLENT CARE.

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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 $470,000

Program Service Revenue $599,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,069,500

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $628,373

Fundraising Expenses $779

Program Expenses $946,500

Other Expenses $371,980

TOTAL EXPENSES $1,001,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,069,500	$100,000	+9.7%
Expenses	$1,001,853	$84,873	+10.8%
Net Income	$67,647	$15,127	+3.5%

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

$132,350

Total Directors

$371,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WINTERS	PRESIDENT	1.00	Officer Director	$0	$0	$88,100
SUSAN WINTERS	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$44,250
ANDREW WINTERS	BOARD MEMBER	2.00	Director	$25,000	$0	$75,000
LINDSEY HUFFMAN	BOARD MEMBER	2.00	Director	$5,000	$0	$163,960

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	$1,069,500	$1,001,853	$85,085	$67,647