HOSPICE GIVING FOUNDATION (EIN 942404634) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Erin White

Phone

8313339023

Tax Period

2024-07-01 to 2025-06-30

HOSPICE GIVING FOUNDATION, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 40% operating margin.

Mission

Hospice Giving Foundation believes in living fully and dying peacefully. Our community-based support promotes personal choice, preparedness, and the highest standards of compassionate, dignified end-of-life care for individuals and their loved ones.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,528,473

Program Service Revenue $0

Investment Income $2,918,434

Other Revenue $60,331

TOTAL REVENUE $4,507,238

Expense Breakdown

Grants Paid $1,090,347

Salaries & Benefits $994,312

Fundraising Expenses $437,899

Program Expenses $1,344,250

Other Expenses $599,726

TOTAL EXPENSES $2,684,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,507,238	$2,041,821	+1.2%
Expenses	$2,684,385	$2,581,266	+0.0%
Net Income	$1,822,853	$-539,445	-4.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$329,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin White	President & CEO	40.00	Officer	$144,466	$0	$144,466
Mary Gunn	Senior Director	40.00		$122,687	$0	$122,687
Jennifer Balducci	Finance Dir.	40.00	Officer	$95,579	$0	$95,579
Siobhan Greene	Frmr Pres & CEO	40.00	Officer	$89,452	$0	$89,452
Rory Coetzee	Chair	3.00	Officer Director	$0	$0	$0
Kimbley Craig	Director	2.00	Director	$0	$0	$0
James Kendall	Director	2.00	Director	$0	$0	$0
Hannah Rogge	Director	2.00	Officer Director	$0	$0	$0
Bill Tebbe	Director	2.00	Director	$0	$0	$0
Eric Andresen	Secretary	2.00	Officer Director	$0	$0	$0
Kim DiBenedetto	Past Chair	2.00	Director	$0	$0	$0
Christina Moreau	Director	2.00	Director	$0	$0	$0
Leland Saccone	Director	2.00	Director	$0	$0	$0
Annie Berlin	Director	2.00	Director	$0	$0	$0
Louie Diaz-Infante	Director	2.00	Director	$0	$0	$0
Jean Duff	Director	2.00	Director	$0	$0	$0
David Glickman	Director	2.00	Director	$0	$0	$0
Sunny Underwood	Director	2.00	Director	$0	$0	$0
Sun Shine Hohman	Co-Treasurer	2.00	Officer Director	$0	$0	$0
Maria Lopez	Director	2.00	Director	$0	$0	$0
Joe Martello	Director	2.00	Director	$0	$0	$0
Tina Nieto	Director	2.00	Director	$0	$0	$0
JR Williams	Director	2.00	Director	$0	$0	$0
Yvonne Thomas	Vice-Chair	2.00	Officer 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	$4,507,238	$2,684,385	$34,689,167	$1,822,853
2024	$2,041,821	$2,581,266	$32,661,301	$-539,445
2023	$1,792,999	$2,587,283	$30,983,073	$-794,284
2022	$6,662,707	$3,073,295	$27,710,557	$3,589,412
2021	$2,888,880	$1,714,359	$30,645,616	$1,174,521
2020	$1,626,807	$1,892,817	$27,022,231	$-266,010
2019	$5,064,283	$1,849,862	$27,156,785	$3,214,421

HOSPICE GIVING FOUNDATION