HOSPICE OF THE NORTH COAST

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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

1980

Legal Domicile

Principal Officer

ROBERT YARINA

Phone

7604314100

Tax Period

2024-10-01 to 2025-09-30

HOSPICE OF THE NORTH COAST, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $21.1M in total revenue in fiscal year 2024. Expenses of $20.1M left a modest 5% surplus.

Mission

HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH COAST SAN DIEGO COUNTY. OUR GOAL IS TO MAINTAIN DIGNITY, COMFORT, AND THE HIGHEST QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $15,968,715

THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A...

THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING.

Program 2

Expenses: $428,199

THE HOSPICE PROVIDES BEREAVEMENT COUNSELING FOR THE COMMUNITY AFFECTED BY THE LOSS OF FAMILY AND FRIENDS.

Program 3

Expenses: $663,751

RESALE SHOP

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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 $1,799,730

Program Service Revenue $18,483,340

Investment Income $904,675

Other Revenue $-62,356

TOTAL REVENUE $21,125,389

Expense Breakdown

Grants Paid $81,881

Salaries & Benefits $13,670,373

Fundraising Expenses $282,808

Program Expenses $17,060,665

Other Expenses $6,386,303

TOTAL EXPENSES $20,138,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,125,389	$20,411,492	+0.0%
Expenses	$20,138,557	$17,517,873	+0.1%
Net Income	$986,832	$2,893,619	-0.7%

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

197

Volunteers

138

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

$1,403,068

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOIS MARTYNS	PRESIDENT	2.00	Officer Director	$0	$0	$0
STACY MAXA	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE BRUBAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHUCK ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
LEE FARMER	DIRECTOR	1.00	Director	$0	$0	$0
LISA FRAZEE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LANDAU	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFFREY LEACH	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MAFFIA	DIRECTOR	1.00	Director	$0	$0	$0
LEANN RYTZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA RODMAN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
FR DORAN STAMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY URBINA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON LUTZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$456,443	$31,676	$488,119
RACHEL TIMMINS	INTERIM DPCS / DIRECTOR OF PACIFICA HOUSE	40.00	Key Emp	$213,335	$29,840	$243,175
LORI COOPER	DIRECTOR OF PARTNER RELATIONS	40.00	Key Emp	$227,668	$44,360	$272,028
ROBERT YARINA	DIRECTOR OF FINANCE	40.00	Key Emp	$183,410	$18,606	$202,016
SHELLY DEW	DIRECTOR OF PHILANTHROPY	40.00	Key Emp	$164,244	$33,486	$197,730
JANET PECSAR	NURSE PRACTITIONER	40.00	Highest	$187,069	$22,450	$209,519
ALMA NAUDI	REGISTERED NURSE	40.00	Highest	$143,924	$29,890	$173,814
JODIE MODELL	PATIENT CARE MANAGER	40.00	Highest	$154,093	$11,603	$165,696
KYRA DAILY	PATIENT CARE MANAGER	40.00	Highest	$136,705	$29,604	$166,309
RUTH ALVAREZ MARTINEZ	HUMAN RESOURCES MANAGER	40.00	Highest	$133,323	$9,781	$143,104
CATHY GIBSON	DIRECTOR OF PATIENT CARE SERVICES	40.00		$265,321	$30,519	$295,840

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	$21,125,389	$20,138,557	$38,809,093	$986,832
2024	$20,411,492	$17,517,873	$34,227,625	$2,893,619
2023	$21,528,347	$16,227,638	$29,876,068	$5,300,709
2023	$21,535,633	$16,228,098	$29,591,754	$5,307,535
2022	$18,530,067	$13,996,141	$23,491,440	$4,533,926
2021	$15,530,475	$11,267,759	$21,847,790	$4,262,716
2020	$12,603,729	$9,886,373	$16,219,061	$2,717,356
2019	$10,980,637	$8,564,321	$13,620,343	$2,416,316
2018	$9,291,042	$7,730,064	$11,443,409	$1,560,978