MT HOOD HOSPICE (EIN 930771833) - 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

1980

Legal Domicile

Phone

5036685545

Tax Period

2024-01-01 to 2024-12-31

MT HOOD HOSPICE, founded in 1980, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.

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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 $75,140

Program Service Revenue $2,392,352

Investment Income $28,048

Other Revenue $12,015

TOTAL REVENUE $2,507,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,078,075

Fundraising Expenses $17,225

Program Expenses $1,792,799

Other Expenses $846,138

TOTAL EXPENSES $2,924,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,507,555	$2,658,150	-0.1%
Expenses	$2,924,213	$2,848,067	+0.0%
Net Income	$-416,658	$-189,917	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhonda Franke	EXECUTIVE DIRECTOR	40.00		$124,576	$0	$124,576
KELLY RUNDELL	EMPLOYEE	40.00		$102,982	$0	$102,982
TRACY DANNA	EMPLOYEE	40.00		$90,796	$0	$90,796
RACHELLE CHRISTIANSEN	EMPLOYEE	40.00		$84,871	$0	$84,871
IVAN PECKHAM	EMPLOYEE	40.00		$81,720	$0	$81,720
SHARON VINHASA	EMPLOYEE	40.00		$81,379	$0	$81,379
JULIE NELSON	Director	1.00	Director	$0	$0	$0
FRED VOGEL	Director	1.00	Director	$0	$0	$0
JENNY COULTER	Director	1.00	Director	$0	$0	$0
ERIC LEMAY	Director	1.00	Director	$0	$0	$0
SARAH GRANGER	Director	1.00	Director	$0	$0	$0
MEGAN HOLDER	Treasurer	1.00	Officer	$0	$0	$0
JEREMY BUCK	Chairman	1.00	Officer	$0	$0	$0
JOANNE SEEGER	Vice Chairman	1.00	Officer	$0	$0	$0
JAYME WANTOWSKI	Secretary	1.00	Officer	$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	$2,507,555	$2,924,213	$1,676,766	$-416,658
2023	$2,658,150	$2,848,067	$1,988,729	$-189,917
2022	$2,606,730	$2,527,514	$2,206,508	$79,216
2021	$2,038,135	$2,264,368	$2,238,208	$-226,233
2020	$2,275,769	$2,241,302	$2,431,928	$34,467
2019	$2,006,001	$2,380,460	$2,298,108	$-374,459
2018	$2,048,945	$2,488,582	$2,675,525	$-439,637

MT HOOD HOSPICE