Partners Hope Foundation EIN 82-1087348 Form 990 (PDF) Claim this org

Partners Hope Foundation

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Provides end-of-life care, education, and support through a state-of-the-art hospice center. For fiscal year 2024 it reported $1.3M in revenue, $523K in expenses, and $12.9M in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Missoula, MT
Website
www.partnershopefoundation.org
Filings
5 on file (2020–2024)
Revenue
$1.3MFY2024
Expenses
$523K
Net assets
$12.9M
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-1087348 Public charity (501(c)(3)) Missoula, MT
Form 990 (PDF)
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Size
$1–10M
What they do
Provides end-of-life care, education, and support through a state-of-the-art hospice center.
Leadership
Amanda Yeoman · Executive Director · $80K
Money in and out
$1.3M revenue, $523K expenses
Bottom line
62% program efficiency
Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$523K
Pt IX · Ln 25
Net assets
$12.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $791K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.32 Fundraising $0.07
Program efficiency
62%
of spending reaches programs▲ +126% vs prior filing year
Operating runway
50.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+60%
revenue over expenses, this year▼ -35% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▼ -63%
Expenses
$523K
FY2024▲ +119%
Total assets
$15.8M
FY2024▲ +19%
Total liabilities
$2.8M
FY2024▲ +168%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$523K
Pt IX · Ln 25
Net assets
$12.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$791K
Total assetsPt X · Ln 16$15.8M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

1 program service account for $322K of program spending, described in the organization's own filed words · FY2024.
01

Partners hope foundation, a 501c3 nonprofit, is building a center for hospice and end-of life care in missoula that will offer services to all montanans. When open in 2025, the center will provide 24-HOUR dedicated hospice care, respite for caregivers, emotional and spiritual support for those dying and their families, and end-of-life…

$322Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPartners Hope Foundation
EINHdr · item D82-1087348
Principal addressHdr · item CMissoula, MT
WebsiteHdr · item Jwww.partnershopefoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E91)
Ruling yearIRS BMFSep 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$79,754Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amanda Yeoman’s $80K as Executive Director is at the 12th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amanda Yeoman$79,754$68,208
Amanda Yeoman-Melro$37,950
Betsy Wackernagel Back PHD$1,668$9,998
Betsy Bach$1,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.2M · 92%
Investment income$91K · 7%
Other revenue$19K · 1%
Contributions & grants92%$1.2M
Investment income7%$91K
Other revenue1%$19K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.32 Fundraising $0.07
Program services62%$322K
Management & general32%$166K
Fundraising7%$35K
Total functional expensesLn 25$523K

Balance Sheet

Part X · end of year
CashLn 1$1.9M
Total assetsLn 16$15.8M
Total liabilitiesLn 26$2.8M
Total net assetsLn 32$12.9M
Months of cash on handcomputed44.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.9M · Operating expenses (Pt IX) $523K · Less non-cash grants $62K · Cash operating expenses/yr $461K
50.5 months
Where the money goes
Program services
Program services $322K · Total expenses $523K
62%
Management & General
Management & general $166K · Total expenses $523K
32%
Fundraising
Fundraising $35K · Total expenses $523K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $59K · Solicited contributions (3-yr avg) $1.9M
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.3M
92%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $0 · Total revenue $1.3M
0%
Investment reliance
Investment income $91K · Total revenue $1.3M
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $523K
0%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $3.6M
-63%
Revenue CAGR
FY2020 $135K · FY2024 $1.3M
+76%
Net-asset trend (YoY)
End of year $12.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $523K
+60%
Liabilities-to-Assets
Total liabilities — · Total assets $15.8M
Net-asset ratio
Net assets $12.9M · Total assets $15.8M
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $15.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amanda Yeoman · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $80K · Total expenses $523K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $162K · Total expenses $523K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 32%
Fundraising cost ratio 3%
Revenue growth -63%
Legal fee ratio 2%
Accounting fee ratio 0.6%
Fundraising fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$3.6M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$6.6M revenue · ⤓ 990 PDF
FY2020$135K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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