SAN DIEGO HOSPICE FOUNDATION INC

EIN: 956336024 501(c)(3)

ESCONDIDO, CA

Total Revenue
$259,773
Total Expenses
$1,943,129
Total Assets
$113,917
Net Assets
$113,917
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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
1985
Legal Domicile
CA
Principal Officer
GEORGE E OLMSTEAD
Phone
7602718709
Tax Period
2018-07-01 to 2019-06-30

SAN DIEGO HOSPICE FOUNDATION INC, founded in 1985, is a small nonprofit that reported $260K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 648% operating deficit.

Mission

SUPPORTS THE PROGRAMS & SERVICES OF HOSPICE SERVICES & PALLIATIVE CARE IN SAN DIEGO COUNTY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $251,142
Program Service Revenue $0
Investment Income $8,631
Other Revenue $0
TOTAL REVENUE $259,773

Expense Breakdown

Grants Paid $1,900,320
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,900,320
Other Expenses $42,809
TOTAL EXPENSES $1,943,129

Year-over-Year Comparison

2018 2017 Change
Revenue $259,773 $313,873 -0.2%
Expenses $1,943,129 $5,889,327 -0.7%
Net Income $-1,683,356 $-5,575,454 -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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
2

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE E OLMSTEAD BOARD CHAIR/CEO 1.00
Officer 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
2019 $259,773 $1,943,129 $113,917 $-1,683,356
2018 $313,873 $5,889,327 $1,797,273 $-5,575,454
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