THOUSAND OAKS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONEJO HOSPICE INC dba Hospice of the Conejo, founded in 1977, is a small nonprofit that reported $255K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $246K left a modest 3% surplus.
Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 2,964 hours of service to patients and their family members in 2024. Additional hours were provided for administrative and operational support in 2024.
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 | $254,935 | $875,284 | -0.7% |
| Expenses | $246,276 | $332,167 | -0.3% |
| Net Income | $8,659 | $543,117 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| SUSAN MURATA | Executive Dir. | 40.00 |
Officer
Director
|
$79,995 | $0 | $79,995 |
| BRITTANY HO SING-JOY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ROGER BENSON | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVE FRIEDL | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMMIE HELMUTH | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT CABRAL | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM ROBINSON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE COPSEY | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRYSTAL EVANS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $254,935 | $246,276 | $1,220,101 | $8,659 |
| 2023 | $875,284 | $332,167 | $1,242,435 | $543,117 |
| 2022 | $293,946 | $257,331 | $652,367 | $36,615 |
| 2021 | $306,896 | $237,179 | $655,221 | $69,717 |
| 2020 | $238,256 | $218,109 | $568,020 | $20,147 |
| 2019 | $352,798 | $231,495 | $525,842 | $121,303 |
| 2018 | $222,921 | $218,119 | $392,286 | $4,802 |
Compare CONEJO HOSPICE INC dba Hospice of the Conejo with other nonprofits in California and across the country.