CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION (EIN 942900226) - 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

1983

Legal Domicile

Phone

9169253770

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $364K, a strong 36% operating margin.

Mission

SUPPORT AND PROMOTE THE DELIVERY OF PALLIATIVE AND HOSPICE CARE FOR PATIENTS SUFFERING FROM A LIFE LIMITING ILLNESS AND THEIR FAMILIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $608,792

Program Service Revenue $131,413

Investment Income $273,596

Other Revenue $0

TOTAL REVENUE $1,013,801

Expense Breakdown

Grants Paid $11,572

Salaries & Benefits $255,283

Fundraising Expenses $0

Program Expenses $129,953

Other Expenses $383,001

TOTAL EXPENSES $649,856

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,013,801	$887,511	+0.1%
Expenses	$649,856	$630,753	+0.0%
Net Income	$363,945	$256,758	+0.4%

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

N/A

Employees

N/A

Volunteers

N/A

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

$156,300

Total Directors

$156,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA CLARK	President	40.00	Officer Director	$156,300	$0	$156,300
SUZI JOHNSON	Director	1.00	Director	$0	$0	$0
STACEY SMITH	Secretary	1.00	Officer Director	$0	$0	$0
DR KEITH LAGNESE	Board member	0.00	Director	$0	$0	$0
AMY BRIDGES	Board Member	0.00	Director	$0	$0	$0
JAN JONES	Board Member	1.00	Director	$0	$0	$0
CRISTI KEITH	Board Member	1.00	Director	$0	$0	$0
SHARON LUTZ	Board Member	1.00	Director	$0	$0	$0
GARY KRBOYN	Treasurer	1.00	Officer Director	$0	$0	$0
KEVIN TUTUNJIAN	Board Member	1.00	Director	$0	$0	$0
PATTY HUSTED	Board Member	1.00	Director	$0	$0	$0
ANN GUERRERO	Board Member	1.00	Director	$0	$0	$0
SHAYNA STILES	Board Member	1.00	Director	$0	$0	$0
KELLIE BOLLE	Board Member	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	$1,013,801	$649,856	$2,825,957	$363,945
2024	$887,511	$630,753	$2,463,629	$256,758
2024	$887,511	$630,753	$2,463,629	$256,758
2023	$739,763	$455,219	$2,131,223	$284,544
2023	$743,763	$456,360	$2,131,223	$287,403
2022	$541,888	$466,292	$1,865,738	$75,596
2021	$551,244	$413,691	$2,035,068	$137,553
2020	$616,227	$443,535	$1,973,271	$172,692
2019	$522,893	$523,762	$1,590,586	$-869
2018	$393,678	$440,092	$1,532,864	$-46,414

CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION