THE WHATCOM HOSPICE FOUNDATION

EIN: 943146369 501(c)(3) Health Care

BELLINGHAM, WA

Total Revenue
$1,995,814
Total Expenses
$1,480,571
Total Assets
$14,953,059
Net Assets
$14,313,809
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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
1991
Legal Domicile
WA
Principal Officer
TRISHA MCINTEE
Phone
3607886866
Tax Period
2024-07-01 to 2025-06-30

THE WHATCOM HOSPICE FOUNDATION, founded in 1991, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $515K, a strong 26% operating margin.

Mission

SUPPORT FOR HOSPICE SERVICES IN WHATCOM COUNTY AND THE SURROUNDING AREA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,713,018
Program Service Revenue $0
Investment Income $102,148
Other Revenue $180,648
TOTAL REVENUE $1,995,814

Expense Breakdown

Grants Paid $958,220
Salaries & Benefits $0
Fundraising Expenses $155,461
Program Expenses $1,240,820
Other Expenses $522,351
TOTAL EXPENSES $1,480,571

Year-over-Year Comparison

2024 2023 Change
Revenue $1,995,814 $1,487,511 +0.3%
Expenses $1,480,571 $1,259,687 +0.2%
Net Income $515,243 $227,824 +1.3%
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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
42

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
5
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMBER ABSJORNSEN CPO 1.00
Officer Director
$0 $0 $0
PAUL D TWEDT TREASURER 1.00
Officer Director
$0 $0 $0
TRISHA K MCINTEE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN G SWAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIKA A BUSE SECRETARY 1.00
Officer Director
$0 $0 $0
LINDSIE K FRATUS-THOMAS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW KRZYSIEK DIRECTOR 1.00
Director
$0 $0 $0
ANNA W WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
CAROL K GARGUILE DIRECTOR 1.00
Director
$0 $0 $0
CHARLES PROSPER DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS M WIGHT DIRECTOR 1.00
Director
$0 $0 $0
ERIN K BAUMGART DIRECTOR 1.00
Director
$0 $0 $0
JODY M MORGAN DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE DEETS DIRECTOR 1.00
Director
$0 $0 $0
LYNDA B ERICKSON DIRECTOR 1.00
Director
$0 $0 $0
JOYCE A PEDLOW DIRECTOR 1.00
Director
$0 $0 $0
ALAN KNUTSON DIRECTOR 1.00
Director
$0 $0 $0
TOM F KENNEY DIRECTOR 1.00
Director
$0 $0 $0
LESA J FERGUSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT M TULL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT L BELKA DIRECTOR 1.00
Director
$0 $0 $0
SYLVIA A HOLMSTROM DIRECTOR 1.00
Director
$0 $0 $0
MIKE HAMMES DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL J MCCALLUM DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL D BRADBURN DIRECTOR 1.00
Director
$0 $0 $0
PHILLIP R GEORGE DIRECTOR 1.00
Director
$0 $0 $0
SARAH D ROTHENBUHLER DIRECTOR 1.00
Director
$0 $0 $0
LINDA DIEBERT DIRECTOR 1.00
Director
$0 $0 $0
THEODORE W PRATT JR 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 $1,995,814 $1,480,571 $14,953,059 $515,243
2024 No data No data No data No data
2023 $1,547,172 $1,083,289 $13,657,805 $463,883
2022 $1,324,398 $1,061,686 $13,094,931 $262,712
2021 $5,975,417 $659,069 $13,121,519 $5,316,348
2020 $968,469 $914,668 $7,669,968 $53,801
2019 $1,499,331 $1,055,734 $7,604,155 $443,597
2018 $1,659,725 $911,378 $7,106,696 $748,347
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