HOSPICE OF WEST ALABAMA FOUNDATION (EIN 933358238) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

MATTHEW TOMPKINS

Phone

2055230101

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF WEST ALABAMA FOUNDATION, founded in 2023, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $3.5M, a strong 100% operating margin.

Mission

THE MISSION OF THE HOSPICE OF WEST ALABAMA INVESTMENT FUND IS TO HELP SECURE RESOURCES NECESSARY TO SUPPORT THE MISSION AND FINANCIAL NEEDS OF HOSPICE OF WEST ALABAMA FOUNDATION AS DETERMINED BY THE BOARD OF DIRECTORS OF THE HOSPICE OF WEST ALABAMA FOUNDATION, TO SERVE THE FOUNDATION'S GOALS OF SUPPORTING THE EFFORTS OF HOSPICE OF WEST ALABAMA TO PROVIDE END OF LIFE CARE TO THE RESIDENTS OF WEST ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,499,218

Program Service Revenue $0

Investment Income $38,896

Other Revenue $0

TOTAL REVENUE $3,538,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,098

TOTAL EXPENSES $3,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,538,114	N/A	N/A
Expenses	$3,098	N/A	N/A
Net Income	$3,535,016	$0	N/A

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

N/A

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

$182,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW TOMPKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIMMY DUNCAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES BRAZIL	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
NINA DUSANG	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY HARRISON III	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KUHN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
LATRELLE HALLUM	DIRECTOR	1.00	Director	$0	$0	$182,853
RACHEL TAYLOR	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
2024	$3,538,114	$3,098	$3,618,462	$3,535,016

HOSPICE OF WEST ALABAMA FOUNDATION