GRASS VALLEY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOSPICE OF THE FOOTHILLS, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $10.0M exceeded revenue, resulting in a 20% operating deficit.
43 years, non-profit Hospice has provided high quality end-of-life support services to patients and their families. We achieved Deemed Status which, is the ultimate level of distinction. Services: Patient and Family support, Advance Care Planning, and Bereavement Support.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,345,738 | $11,938,788 | -0.3% |
| Expenses | $9,993,408 | $9,453,078 | +0.1% |
| Net Income | $-1,647,670 | $2,485,710 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Denyse Ashlock | PATIENT CARE DIR | 40.00 |
|
$125,014 | $17,129 | $142,143 |
| Heidi Wingo | EXECUTIVE DIR | 40.00 |
|
$132,426 | $8,226 | $140,652 |
| RENE KORNLAND | MEDICAL DIRECTOR | 40.00 |
|
$138,603 | $0 | $138,603 |
| Ana Stemmann | RN CASE MANAGER | 40.00 |
|
$128,624 | $3,859 | $132,483 |
| EMILY TURCIOS | PATIENT CARE DIR | 40.00 |
|
$121,166 | $7,734 | $128,900 |
| VIVIAN TIPTON | Executive Dir. | 40.00 |
Officer
|
$101,453 | $3,097 | $104,550 |
| JAMES DELCOUR | DIR. OF FINANCE | 40.00 |
Officer
|
$73,291 | $4,255 | $77,546 |
| KAREN O'HARA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DEB PLASS | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MASON QUIST | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK FREITAS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID FRANCO | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANELL JONES | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE DENT | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN EVANS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LORRAINE PLAGGE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BEV WENTZ | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF LEITER | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD WILSON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,345,738 | $9,993,408 | $13,496,643 | $-1,647,670 |
| 2024 | $11,938,788 | $9,453,078 | $14,842,853 | $2,485,710 |
| 2023 | $8,597,350 | $8,223,047 | $12,746,605 | $374,303 |
| 2022 | $9,200,258 | $7,987,523 | $12,874,741 | $1,212,735 |
| 2021 | $9,855,811 | $8,163,955 | $11,661,014 | $1,691,856 |
| 2020 | $7,926,428 | $7,313,881 | $10,248,242 | $612,547 |
| 2019 | $7,945,982 | $7,566,389 | $9,464,134 | $379,593 |
| 2018 | $8,984,636 | $8,121,682 | $9,201,125 | $862,954 |
Compare HOSPICE OF THE FOOTHILLS with other nonprofits in California and across the country.