Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $568K |
|---|---|
| FY2021 | $655K |
| FY2022 | $652K |
| FY2023 | $1.2M |
| FY2024 | $1.2M |
| FY2020 | $16K |
|---|---|
| FY2021 | $23K |
| FY2022 | $11K |
| FY2023 | $41K |
| FY2024 | $5K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 58% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 36% | — | — |
| Revenue growth | -71% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 6% | — | — |
| Fundraising fee ratio | 0% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Susan Murata | $79,995 | $69,995 | $69,994 | $69,995 | $54,995 |
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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Governance & Policies
- 9Voting board membersPt VI · Ln 1a
- 9Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides free, non-medical hospice and grief support to the terminally ill, families, and those experiencing loss.
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Where the work happens
Hospice of the Conejo provides assistance to people in their final stages of life through the use of highly trained volunteers who offer personalized emotional, social, and spiritual support.
Through our Grief Support Center, Hospice of the Conejo presents many group meetings each month, in addition to individual sessions as needed. Clients of all ages were served in 2023. Grief sessions are provided within a number of programs that focus on clients from different circumstances, including: Seniors who are now widows or…
Specialized bereavement support is offered to teens and children, especially when a family members has been diagnosed with a terminal illness or is facing death. Additional programs include NODA, no one dies alone and patient pet support. The organization also provides information to the community regarding hospice and bereavement issues.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest Viewing | $255K | $246K | -71% | 990 PDF |
| FY2023 | $875K | $332K | +198% | 990 PDF |
| FY2022 | $294K | $257K | -4% | 990 PDF |
| FY2021 | $307K | $237K | +29% | 990 PDF |
| FY2020 | $238K | $218K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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