THE WHATCOM HOSPICE FOUNDATION

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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

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

TO ASSIST THE PUBLIC IN GAINING ACCESS TO APPROPRIATE HOSPICE CARE, SUPPORT HOSPICE EDUCATION, AND TO PROVIDE FOR UNDER REIMBURSED CARE, BEREAVEMENT, THERAPIES AND COMFORT PROGRAMS THROUGH THE SUPPORT OF WHATCOM HOSPICE, A PROGRAM OF PEACEHEALTH ST. JOSEPH'S MEDICAL CENTER.

Program Service Accomplishments

Program 1

Expenses: $1,240,820

SUPPORT FOR WHATCOM HOSPICE, A PROGRAM OF PEACEHEALTH ST. JOSEPH MEDICAL CENTER, TO ASSIST THE PUBLIC IN GAINING ACCESS TO APPROPRIATE HOSPICE CARE, SUPPORT HOSPICE EDUCATION, UNDER-REIMBURSED CARE, BEREAVEMENT, HOME RESPITE, THERAPIES AND COMFORT PROGRAMS. WHATCOM HOSPICE HOUSE SERVES 125 PATIENTS EVERY DAY. HOSPICE PROFESSIONALS WORK WITH BOTH PATIENTS AND THEIR LOVED ONES TO CREATE INDIVIDUALIZED PLANS OF CARE WHICH ENABLE PATIENTS AND THEIR LOVED ONES TO LIVE THE FINAL DAYS OF THEIR LIVES COMFORTABLY AND PAIN FREE, WITH DIGNITY, PURPOSE AND PEACE.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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
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