Hope Hospice Inc (EIN 942576059) - 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

Principal Officer

Skelly A Wingard RN MSN

Phone

9258298770

Tax Period

2023-07-01 to 2024-06-30

Hope Hospice Inc, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $12.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

Provide high quality medical care and emotional support for terminally ill patients and their families/caregivers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $778,376

Program Service Revenue $10,353,622

Investment Income $94,177

Other Revenue $-169,974

TOTAL REVENUE $11,056,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,199,474

Fundraising Expenses $309,730

Program Expenses $8,169,772

Other Expenses $5,659,499

TOTAL EXPENSES $12,858,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,056,201	$12,537,385	-0.1%
Expenses	$12,858,973	$14,305,073	-0.1%
Net Income	$-1,802,772	$-1,767,688	+0.0%

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

110

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
JENNIFER Hansen	CEO	40.00		$252,216	$21,015	$273,231
Satwant Johal	CFO	40.00		$221,992	$24,200	$246,192
Kathy Nouri	Chief Quality & Compliance	40.00		$178,824	$22,547	$201,371
Kathleen Susan Stoller	Dir. Patient Servi	40.00		$166,770	$22,651	$189,421
Marichu Pomfret	RN Case Manager	40.00		$174,497	$6,402	$180,899
Karen Boucher	Admissions Nurse	40.00		$156,396	$21,851	$178,247
Gladys Maricar Lopez	RN Case Manager	40.00		$167,190	$5,038	$172,228
Maria Iglesas	Chief of Human Resources	40.00		$150,506	$18,793	$169,299
Jovanna Valadez	LVN After Hours	40.00		$157,541	$4,845	$162,386
Robert J Simon	Chair	1.00	Officer Director	$0	$0	$0
Michael A Kadel	Vice Chair	1.00	Officer Director	$0	$0	$0
Gregory A Leclaire	Treasurer	1.00	Officer Director	$0	$0	$0
Wendy C Chow JD	Secretary	1.00	Officer Director	$0	$0	$0
Skelly A Wingard RN MSN	CEO	40.00	Officer Director	$0	$0	$0
Mukund Acharya PHD	Director	1.00	Director	$0	$0	$0
Armika Berkley Dsc	Director	1.00	Director	$0	$0	$0
Stacy A Blanchard	Director	1.00	Director	$0	$0	$0
Daniel E Cohn JD	Director	1.00	Director	$0	$0	$0
Shelby K Decosta	Director	1.00	Director	$0	$0	$0
Jeff M Gerard	Director	1.00	Director	$0	$0	$0
Tracy A Hogan	Director	1.00	Director	$0	$0	$0
Catherine C Jamentz	Director	1.00	Director	$0	$0	$0
Swaminathan Jayaraman	Director	1.00	Director	$0	$0	$0
PATRICIA A KENDALL	Director	1.00	Director	$0	$0	$0
Karen E May PHD	Director	1.00	Director	$0	$0	$0
KENNETH MEISLIN	Director	1.00	Director	$0	$0	$0
Michelle S Mourad MD	Director	1.00	Director	$0	$0	$0
STEVEN Z PANTILAT MD	Director	1.00	Director	$0	$0	$0
GERALD R PETERS JD	Director	1.00	Director	$0	$0	$0
Rick Sanciangco	Director	1.00	Director	$0	$0	$0
SCOTT T SMITH	Director	1.00	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	No data	No data	No data	No data
2024	$11,056,201	$12,858,973	$5,693,406	$-1,802,772
2023	$12,537,385	$14,305,073	$6,260,613	$-1,767,688
2022	$13,837,357	$14,070,476	$7,538,378	$-233,119
2021	$16,986,570	$13,290,487	$9,033,420	$3,696,083
2020	$14,778,755	$14,238,696	$6,941,128	$540,059
2019	$15,206,878	$15,610,843	$4,978,860	$-403,965
2018	$12,914,332	$12,785,432	$5,728,779	$128,900

Hope Hospice Inc