OREGON HOSPICE AND PALLIATIVE CARE (EIN 930705342) - 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

1978

Legal Domicile

Principal Officer

BARB HANSEN

Phone

5032282104

Tax Period

2024-01-01 to 2024-12-31

OREGON HOSPICE AND PALLIATIVE CARE, founded in 1978, is a small nonprofit in the Human Services sector that reported $394K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 11% operating deficit.

Mission

ENSURE OREGONIANS HAVE ACCESS TO HIGH QUALITY HOSPICE AND PALLIATIVE CARE AS THEY NEAR THE END OF LIFE.

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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 $191,417

Program Service Revenue $184,703

Investment Income $17,641

Other Revenue $0

TOTAL REVENUE $393,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,166

Fundraising Expenses $0

Program Expenses $367,292

Other Expenses $94,001

TOTAL EXPENSES $438,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,761	$426,771	-0.1%
Expenses	$438,167	$424,086	+0.0%
Net Income	$-44,406	$2,685	-17.5%

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

$307,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB HANSEN	CEO	40.00	Officer	$193,070	$9,653	$202,723
MEG MCCAULEY	DIRECTOR- AS	40.00	Officer	$99,350	$4,967	$104,317
KATIE ADKISON	BOARD CHAIR	N/A	Director	$0	$0	$0
ELISE BOUNEFF	TREASURER	N/A	Director	$0	$0	$0
ERIN COLLINS	PROGRAM DIRE	N/A	Director	$0	$0	$0
NICOLE ELOVITZ	MEMBER	N/A	Director	$0	$0	$0
JESSICA FISHMAN	VICE PRESIDE	N/A	Director	$0	$0	$0
JON FURUNO	MEMBER	N/A	Director	$0	$0	$0
GREG HAGFORS	MEMBER	N/A	Director	$0	$0	$0
THERESA KARLIK	SECRETARY	N/A	Director	$0	$0	$0
RUTH MEDAK	MEMBER	N/A	Director	$0	$0	$0
VANESSA NOONAN	MEMBER	N/A	Director	$0	$0	$0
MARY LOU TRUE	MEMBER	N/A	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	$393,761	$438,167	$776,397	$-44,406
2023	$426,771	$424,086	$816,158	$2,685
2022	$425,213	$410,604	$816,124	$14,609
2021	$468,636	$361,427	$800,064	$107,209
2020	$367,435	$375,174	$692,449	$-7,739
2019	$435,731	$440,546	$701,755	$-4,815
2018	$436,238	$431,271	$706,059	$4,967

OREGON HOSPICE AND PALLIATIVE CARE