BELTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR HOSPICE HOUSE, founded in 2023, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024. Expenses of $434K left a modest 11% surplus.
NONE
OUR HOSPICE HOUSE HAS CREATED A MODEL FOR COMMUNITY-BASED HOMES THAT PROVIDE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILIES DURING THE FINAL DAYS OR WEEKS OF LIFE. OUR...
OUR HOSPICE HOUSE HAS CREATED A MODEL FOR COMMUNITY-BASED HOMES THAT PROVIDE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILIES DURING THE FINAL DAYS OR WEEKS OF LIFE. OUR VISION IS TO CREATE A WARM AND WELCOMING SPACE THAT FEELS LIKE HOME, WITH:A COZY LIVING ROOM AND EATING AREA FOR FAMILY GATHERINGSA FULLY EQUIPPED KITCHEN FOR SHARED MEALSA SERENE OUTDOOR AREA AND BACK PORCH FOR QUIET REFLECTION AND PRAYERTHREE PRIVATE ROOMS WITH SPACE FOR LOVED ONES TO STAYTHESE TYPES OF HOMES ARE OFTEN REFERRED TO AS "COMFORT CARE HOMES," "HOMES FOR THE DYING, OR "SOCIAL MODEL HOSPICE HOMES." UNLIKE TRADITIONAL HOSPICE CARE, WHICH DOESN'T COVER HOUSING OR 24/7 SUPPORT, OUR COMMUNITY-BASED APPROACH FILLS THIS CRITICAL GAP.
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 | $489,152 | N/A | N/A |
| Expenses | $433,915 | N/A | N/A |
| Net Income | $55,237 | $0 | N/A |
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 |
|---|---|---|---|---|---|---|
| JEFFREY BATES | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM WRIGHT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER BATES | OFFICER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARYL RIEGEL | OFFICER | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKKI MAYO | OFFICER | 1.00 |
Director
|
$0 | $0 | $0 |
| KANDICE ACOSTA | OFFICER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNIE MCCALL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $489,152 | $433,915 | $57,741 | $55,237 |
Compare OUR HOSPICE HOUSE with other nonprofits in Texas and across the country.