BRISTOL HOSPICE FOUNDATION OF CALIFORNIA (EIN 953334909) - 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

1979

Legal Domicile

Principal Officer

DEVIN BOWLDS

Phone

6617168000

Tax Period

2025-01-01 to 2025-12-31

BRISTOL HOSPICE FOUNDATION OF CALIFORNIA, founded in 1979, is a small nonprofit that reported $188K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $266K exceeded revenue, resulting in a 41% operating deficit.

Mission

MEDICAL CARE AND SUPPORT OF TERMINALLY ILL PATIENTS

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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 $130,326

Program Service Revenue $43,132

Investment Income $30,538

Other Revenue $-15,682

TOTAL REVENUE $188,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,866

Fundraising Expenses $60,227

Program Expenses $176,603

Other Expenses $169,480

TOTAL EXPENSES $266,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,314	$222,712	-0.2%
Expenses	$266,346	$198,965	+0.3%
Net Income	$-78,032	$23,747	-4.3%

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
BETHANE BANKS	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELLE COOPER	Treasurer	3.00	Director	$0	$0	$0
LARONDA DILLARD-SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
DEVIN BOWLDS	President	0.00	Director	$0	$0	$0
THERESA EDMOUNDSON-OLSON	BOARD MEMBER	3.00	Director	$0	$0	$0
SHANNA LEVINER	Vice President	3.00	Director	$0	$0	$0
KRIS SIMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JESUS SOTO	BOARD MEMBER	3.00	Director	$0	$0	$0
KIM VAN DE VENTER	BOARD MEMBER	3.00	Director	$0	$0	$0
FAITH MYERS	Secretary	3.00	Director	$0	$0	$0
TAMMY POWER	BOARD MEMBER	3.00	Director	$0	$0	$0
STEWART COCKRELL	BOARD MEMBER	3.00	Director	$0	$0	$0
CINDY LYDAY	Director	3.00	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	$188,314	$266,346	$649,697	$-78,032
2024	$222,712	$198,965	$714,266	$23,747
2023	$273,246	$301,464	$710,034	$-28,218
2022	$306,674	$221,332	$721,576	$85,342
2021	$241,119	$231,484	$776,005	$9,635
2020	$170,251	$112,116	$710,511	$58,135
2019	$249,945	$196,843	$629,296	$53,102
2018	$281,267	$196,210	$529,268	$85,057

BRISTOL HOSPICE FOUNDATION OF CALIFORNIA