Civic Intelligence

Texas Non-Profit Hospice Alliance

EIN 74-2761617 • 501(c)3 • Austin, TX

Profile

To enhance the availability of non-profit hospice care throughout Texas.

PO Box 50266Austin, TX 78763

www.tnpha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,873

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$296,109

Down $142 (-0.0%) from 2023

Liabilities

Down

$10,598

Down $22,652 (-68%) from 2023

Net Assets

Up

$285,511

Up $22,510 (+8.6%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$4,160,088

Down $889,305 (-18%) from 2023

Expenses

Down

$4,137,578

Down $802,605 (-16%) from 2023

Net Income

Down

$22,510

Down $86,700 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $115,646Liabilities 2013: $2,384Net Assets 2013: $113,2622013Assets 2014: $111,997Liabilities 2014: $5,879Net Assets 2014: $106,1182014Assets 2015: $123,002Liabilities 2015: $8,474Net Assets 2015: $114,5282015Assets 2016: $129,781Liabilities 2016: $4,122Net Assets 2016: $125,6592016Assets 2017: $132,600Liabilities 2017: $6,648Net Assets 2017: $125,9522017Assets 2018: $130,727Liabilities 2018: $4,042Net Assets 2018: $126,6852018Assets 2019: $148,350Liabilities 2019: $6,966Net Assets 2019: $141,3842019Assets 2020: $161,836Liabilities 2020: $22,212Net Assets 2020: $139,6242020Assets 2021: $163,127Liabilities 2021: $8,047Net Assets 2021: $155,0802021Assets 2022: $200,609Liabilities 2022: $46,818Net Assets 2022: $153,7912022Assets 2023: $296,251Liabilities 2023: $33,250Net Assets 2023: $263,0012023Assets 2024: $296,109Liabilities 2024: $10,598Net Assets 2024: $285,5112024

Highlighted filing

2024

Assets$296,109
Liabilities$10,598
Net Assets$285,511
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,333,622Expenses 2013: $5,333,377Net Income 2013: $2452013Revenue 2014: $6,294,948Expenses 2014: $6,302,092Net Income 2014: -$7,1442014Revenue 2015: $5,726,616Expenses 2015: $5,718,206Net Income 2015: $8,4102015Revenue 2016: $5,575,756Expenses 2016: $5,564,625Net Income 2016: $11,1312016Revenue 2017: $5,350,757Expenses 2017: $5,350,464Net Income 2017: $2932017Revenue 2018: $4,999,332Expenses 2018: $4,998,599Net Income 2018: $7332018Revenue 2019: $5,273,469Expenses 2019: $5,261,858Net Income 2019: $11,6112019Revenue 2020: $7,128,428Expenses 2020: $7,130,188Net Income 2020: -$1,7602020Revenue 2021: $5,139,543Expenses 2021: $5,124,087Net Income 2021: $15,4562021Revenue 2022: $4,683,697Expenses 2022: $4,684,986Net Income 2022: -$1,2892022Revenue 2023: $5,049,393Expenses 2023: $4,940,183Net Income 2023: $109,2102023Revenue 2024: $4,160,088Expenses 2024: $4,137,578Net Income 2024: $22,5102024

Highlighted filing

2024

Revenue$4,160,088
Expenses$4,137,578
Net Income$22,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,109
Liabilities
$10,598
Net assets
$285,511
Revenue
$4,160,088
Expenses
$4,137,578
Net income
$22,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$4.16$4.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.30$0.03$0.26$5.05$4.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$4.68$4.68$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$5.14$5.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$7.13$7.13$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$5.27$5.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$5.00$5.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$5.35$5.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$5.58$5.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$5.73$5.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$6.29$6.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$5.33$5.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$4,160,088
Mission and Program Overview

Mission

To enhance the availability of non-profit hospice care throughout Texas.

The Texas Nonprofit Hospice Alliance (TNPHA) is a group of nonprofit hospices dedicated to sharing best practices and providing quality care for individuals with life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,001$285,511▲ $22,510
Cash and Non-Interest-Bearing Accounts$170,889$158,514▼ $12,375
Investments Program Related$100,000$100,000→ $0
Accounts Receivable$25,362$37,595▲ $12,233
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,251$296,109▼ $142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,250$10,598▼ $22,652
Total Liabilities$33,250$10,598▼ $22,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,001$285,511▲ $22,510
Total Liabilities and Net Assets / Fund Balance$296,251$296,109▼ $142
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsti KrejsPresident & CEOFT$82,873$82,873

Board Members and Trustees

NameTitle
Jeremy BrownChair
Alisa EcholsImm. Past Chair
Karen TucekVice Chair
Al GatmaitanDirector
Catherine GrubbsDirector
Cindy MarshDirector
Deborah GoodmanDirector
Demetress HarrellDirector
Heidi MathewsonDirector
Herb DyerDirector
James VoilandDirector
Judy WootenDirector
Lisa McNairDirector
Mary McKennaDirector
Michael ChavezDirector
Stacy MistricDirector
Victoria JingleDirector
Victoria SnyderDirector
Wes SmithDirector
Marjorie ReamSecretary
Tina GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,032
Program Service Revenue
$3,904,004
Investment Income
$7,052
Other Revenue
$0
All Other Contributions
$6,467
Change in Net Assets
$22,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,726
Salaries, Compensation, and Employee Benefits$90,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,852,582--$3,852,582
Current Officers, Directors, Trustees, and Key Employees$82,873--$82,873
Fees for Services Management$80,237--$80,237
Information Technology$26,469--$26,469
Advertising$23,700--$23,700
Conferences and Meetings$17,728--$17,728
Travel$6,371--$6,371
Payroll Taxes$5,044--$5,044
Fees for Services Other$3,082--$3,082
Fees for Services Legal$2,585--$2,585
Pension Plan Contributions$2,353--$2,353
Other Expenses$2,089--$2,089
Fees for Services Accounting$1,250--$1,250
Insurance$1,087--$1,087
Office Expenses$458--$458
All Other Expenses$357--$357
Occupancy$340--$340
Total Functional Expenses$4,137,578$0$0$4,137,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consisted of 22 members that were also independent voting members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Executive committee will review and approve.”

Form 990, Part VI, Section B, Line 12C

“Everyone is asked to update the policy. New directors are asked to sign.”

Form 990, Part VI, Section B, Line 15A

“Review of related executive directors salaries.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Non-Profit Hospice Alliance
EIN
74-2761617
Phone
5127852476
Address
PO Box 50266, Austin, TX 78763

Signing Officer

Name
Kirsti Krejs
Title
President & CEO
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsti Krejs
Formed
1995
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
21

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Wei Yue CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16Heidi Mathewson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm18Victoria Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa McNair
IRS990/Form990PartVIISectionAGrp/PersonNm20James Voiland
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Chavez
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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