OUR HOSPICE HOUSE (EIN 993243572) - 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

2023

Legal Domicile

Principal Officer

TOM WRIGHT

Phone

2542162020

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

THE MISSION OF OUR HOSPICE HOUSE IS TO PROVIDE AROUND-THE-CLOCK FAMILY LIKE, HOME CARE IN A PEACEFUL, COMPASSIONATE ENVIRONMENT WHERE TERMINALLY ILL RESIDENTS CAN LIVE AND DIE WITH DIGNITY, COMFORT, AND GRACE WHILE BEING CARED FOR WITH LOVE AT NO COST TO THOSE IN NEED.

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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 $489,150

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $489,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,174

Fundraising Expenses $0

Program Expenses $408,185

Other Expenses $126,741

TOTAL EXPENSES $433,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,152	N/A	N/A
Expenses	$433,915	N/A	N/A
Net Income	$55,237	$0	N/A

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

N/A

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
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

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
2024	$489,152	$433,915	$57,741	$55,237

OUR HOSPICE HOUSE