Hospice Of East Texas Foundation
Hospice Of East Texas Foundation shows strong asset base but experienced a significant deficit in 2023.
EIN: 205194874 · Tyler, TX · NTEE: E11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.1M |
| Total Expenses | $2.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $16 |
| Net Assets | $16.6M |
| Transparency Score | 85/100 |
Search Intent Cockpit
Hospice Of East Texas Foundation Form 990, Revenue, CEO Pay, and IRS Filing Signals
Hospice Of East Texas Foundation is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Hospice Of East Texas Foundation in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $1.7M and expenses of $2.7M.
Revenue and Expenses
Hospice Of East Texas Foundation reported $1.7M in revenue and $2.7M in expenses, a deficit of $975K.
Executive Compensation
Top officer compensation appears as $16 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
85/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.
Is Hospice Of East Texas Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $2.3M (85%) |
Across stored filings, Hospice Of East Texas Foundation shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 85% to programs | Excellent |
| Financial durability | Grade B | 13 stored filing years |
| Peer context | Compare with At&T Corp Management & Nonrepresent Employees Postretirement Welfare | Texas and Health context |
Trust Check
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85% of spending goes to programs.
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Keep the Investigation Moving
Hospice Of East Texas Foundation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hospice Of East Texas Foundation
Hospice Of East Texas Foundation (EIN: 205194874) is a nonprofit organization based in Tyler, TX, classified under NTEE code E11. The organization reported total revenue of $4.1M and total assets of $17.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hospice Of East Texas Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hospice Of East Texas Foundation is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.7M |
| Total Expenses | $2.7M |
| Surplus / Deficit | $-975,207 |
| Total Assets | $16.6M |
| Total Liabilities | $10K |
| Net Assets | $16.6M |
| Operating Margin | -57.7% |
| Debt-to-Asset Ratio | 0.1% |
| Months of Reserves | 74.8 months |
Financial Health Grade: B
In 2023, Hospice Of East Texas Foundation reported a deficit of $975K with expenses exceeding revenue, holds 74.8 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hospice Of East Texas Foundation's revenue has grown at a compound annual growth rate (CAGR) of 5.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.6% | +105.1% | -0.8% |
| 2022 | -72.7% | +151.0% | -16.7% |
| 2021 | +342.0% | +18.7% | +24.3% |
| 2020 | -35.9% | +4.7% | +7.3% |
| 2019 | +20.8% | +0.0% | +19.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hospice Of East Texas Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hospice Of East Texas Foundation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $975K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.1%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers, directors, or trustees, which is highly favorable for a nonprofit of its size with assets exceeding $16 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hospice Of East Texas Foundation's IRS 990 filings:
- Significant deficit in 2023 where expenses ($2,666,413) exceeded revenue ($1,691,206).
- Substantial increase in liabilities from $2,725 in 2022 to $10,111 in 2023.
Strengths
The following positive indicators were identified for Hospice Of East Texas Foundation:
- Consistently reports 0% officer compensation, indicating efficient use of funds for leadership.
- Maintains a strong asset base, with assets of $16,617,391 in 2023, providing financial stability.
- Historically low expense ratios relative to revenue in most years, indicating efficient operations (e.g., 2021 expenses were $517,954 against $5,930,165 revenue).
Frequently Asked Questions about Hospice Of East Texas Foundation
Is Hospice Of East Texas Foundation a legitimate charity?
Hospice Of East Texas Foundation (EIN: 205194874) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Hospice Of East Texas Foundation spend its money?
Hospice Of East Texas Foundation directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hospice Of East Texas Foundation tax-deductible?
Hospice Of East Texas Foundation is registered as a tax-exempt nonprofit (EIN: 205194874). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hospice Of East Texas Foundation CEO make?
Hospice Of East Texas Foundation's highest-compensated officer earns $16 annually. The organization reported $4.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hospice Of East Texas Foundation's spending goes to programs?
Hospice Of East Texas Foundation directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hospice Of East Texas Foundation compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Hospice Of East Texas Foundation is above average for NTEE category E11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hospice Of East Texas Foundation located?
Hospice Of East Texas Foundation is headquartered in Tyler, Texas and files with the IRS under EIN 205194874. It is classified under NTEE code E11.
How many years of IRS 990 filings does Hospice Of East Texas Foundation have?
Hospice Of East Texas Foundation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.1M in total revenue.
Why did expenses significantly exceed revenue in 2023?
In 2023, expenses were $2,666,413 while revenue was $1,691,206, leading to a deficit. This is a significant deviation from prior years where expenses were generally much lower relative to revenue, or revenue was exceptionally high (e.g., 2021).
What caused the substantial increase in liabilities in 2023?
Liabilities jumped from $2,725 in 2022 to $10,111 in 2023. Understanding the nature of this increase is crucial for assessing financial risk.
What was the source of the exceptionally high revenue in 2021?
Revenue in 2021 was $5,930,165, significantly higher than any other year in the provided data. Identifying the source (e.g., a large one-time donation, grant, or investment gain) would provide context for its financial stability.
Filing History
IRS 990 filing history for Hospice Of East Texas Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hospice Of East Texas Foundation's revenue has grown by 83.1%, moving from $924K to $1.7M. Total assets increased by 98.5% over the same period, from $8.4M to $16.6M. Total functional expenses rose by 1055.5%, from $231K to $2.7M. In its most recent filing year (2023), Hospice Of East Texas Foundation reported a deficit of $975K, with expenses exceeding revenue. The organization holds $10K in liabilities against $16.6M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $16.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $2.7M | $16.6M | $10K | — | — |
| 2022 | $1.6M | $1.3M | $16.7M | $3K | — | View 990 |
| 2021 | $5.9M | $518K | $20.1M | $1.2M | — | View 990 |
| 2020 | $1.3M | $436K | $16.2M | $2.4M | — | View 990 |
| 2019 | $2.1M | $417K | $15.1M | $3.1M | — | View 990 |
| 2018 | $1.7M | $417K | $12.6M | $4.1M | — | View 990 |
| 2017 | $1.6M | $411K | $14.5M | $5.2M | — | View 990 |
| 2016 | $1.2M | $400K | $12.2M | $5.2M | — | View 990 |
| 2015 | $1.7M | $343K | $11.8M | $5.8M | — | View 990 |
| 2014 | $1.2M | $383K | $11.4M | $5.8M | — | View 990 |
| 2013 | $1.2M | $326K | $10.7M | $5.8M | — | View 990 |
| 2012 | $780K | $254K | $9.4M | $6.0M | — | View 990 |
| 2011 | $924K | $231K | $8.4M | $6.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $2.7M, and assets of $16.6M (revenue +4.6% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.3M, and assets of $16.7M (revenue -72.7% year-over-year).
- 2021: Revenue of $5.9M, expenses of $518K, and assets of $20.1M (revenue +342.0% year-over-year).
- 2020: Revenue of $1.3M, expenses of $436K, and assets of $16.2M (revenue -35.9% year-over-year).
- 2019: Revenue of $2.1M, expenses of $417K, and assets of $15.1M (revenue +20.8% year-over-year).
- 2018: Revenue of $1.7M, expenses of $417K, and assets of $12.6M (revenue +9.6% year-over-year).
- 2017: Revenue of $1.6M, expenses of $411K, and assets of $14.5M (revenue +29.0% year-over-year).
- 2016: Revenue of $1.2M, expenses of $400K, and assets of $12.2M (revenue -27.8% year-over-year).
- 2015: Revenue of $1.7M, expenses of $343K, and assets of $11.8M (revenue +38.0% year-over-year).
- 2014: Revenue of $1.2M, expenses of $383K, and assets of $11.4M (revenue +6.6% year-over-year).
- 2013: Revenue of $1.2M, expenses of $326K, and assets of $10.7M (revenue +48.0% year-over-year).
- 2012: Revenue of $780K, expenses of $254K, and assets of $9.4M (revenue -15.6% year-over-year).
- 2011: Revenue of $924K, expenses of $231K, and assets of $8.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hospice Of East Texas Foundation:
Data Sources and Methodology
This transparency report for Hospice Of East Texas Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.