YOLO HOSPICE INC (EIN 942597528) - 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

1979

Legal Domicile

Principal Officer

KRISTINE KIRKENDALL

Phone

5307585566

Tax Period

2024-07-01 to 2025-06-30

YOLO HOSPICE INC, founded in 1979, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE EXPERT AND COMPASSIONATE HOSPICE CARE, COMMUNITY BEREAVEMENT SUPPORT, AND PUBLIC EDUCATION ABOUT END OF LIFE ISSUES FOR ALL PEOPLE IN OUR CULTURALLY DIVERSE COMMUNITY.

🔒

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 $1,707,138

Program Service Revenue $13,492,308

Investment Income $172,995

Other Revenue $-3,091

TOTAL REVENUE $15,369,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,937,042

Fundraising Expenses $296,079

Program Expenses $10,528,596

Other Expenses $5,042,777

TOTAL EXPENSES $14,979,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,369,350	$13,713,860	+0.1%
Expenses	$14,979,819	$13,335,877	+0.1%
Net Income	$389,531	$377,983	+0.0%

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

126

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

$578,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA ALTMANN	DIRECTOR	2.00	Director	$0	$0	$0
ROSE CHOLEWINSKI	DIRECTOR	2.00	Director	$0	$0	$0
CAREL MOUNTAIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MOUNTAIN	DIRECTOR	2.00	Director	$0	$0	$0
GREG WOLFE	DIRECTOR	2.00	Director	$0	$0	$0
KEITH VOLKERTS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTYE HATFIELD	SECRETARY	2.00	Officer Director	$0	$0	$0
BETH GABOR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETE WILBUR	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG DRESANG	CEO	40.00	Officer	$328,919	$34,243	$363,162
KRISTINE KIRKENDALL	CFO	40.00	Officer	$195,881	$19,028	$214,909
CLARK WRIGHT	DIRECTOR OF MARKETING	40.00	Highest	$221,631	$19,365	$240,996
DELORES MARTINEZ	CLINICAL MANAGER	40.00	Highest	$183,135	$27,500	$210,635
SARAH SETTLEMEYER	CLINICAL MANAGER	40.00	Highest	$165,832	$15,261	$181,093
JEANE GLORIA	MARKETING LIAISON	40.00	Highest	$161,002	$10,234	$171,236
STEPHANIE BAXTER	DIRECTOR OF NURSING	40.00	Highest	$229,722	$26,878	$256,600

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	$15,369,350	$14,979,819	$10,524,218	$389,531
2024	$13,713,860	$13,335,877	$10,060,438	$377,983
2023	$11,072,063	$12,212,306	$8,326,183	$-1,140,243
2022	$10,055,488	$11,001,299	$9,769,654	$-945,811
2021	$11,692,529	$9,591,737	$10,706,432	$2,100,792
2020	$9,555,644	$9,135,266	$9,755,968	$420,378
2019	$9,183,450	$8,723,322	$7,645,547	$460,128
2018	$7,625,820	$7,618,995	$6,981,685	$6,825

YOLO HOSPICE INC