EASTERN NEW ENGLAND COUNCIL OF HOSTELLING INTL-AMERICAN YOUTH HOSTELS (EIN 042121344) - 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

1934

Legal Domicile

Principal Officer

JAVIER BUJANDA

Phone

2406502100

Tax Period

2018-04-01 to 2019-03-31

EASTERN NEW ENGLAND COUNCIL OF HOSTELLING INTL-AMERICAN YOUTH HOSTELS, founded in 1934, is a small nonprofit that reported $103K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 63% operating deficit.

Mission

ENEC PROMOTES A DEEPER UNDERSTANDING OF PEOPLE, PLACES AND CULTURES TO ADVANCE A MORE TOLERANT WORLD THROUGH THE HOSTEL STAY, LEARNING PROGRAMS AND PARTICIPATION IN NATIONAL SIGNATURE PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $102,471

Investment Income $939

Other Revenue $0

TOTAL REVENUE $103,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,896

Fundraising Expenses $0

Program Expenses $164,904

Other Expenses $121,808

TOTAL EXPENSES $168,704

Year-over-Year Comparison

	2018	2017	Change
Revenue	$103,410	$129,877	-0.2%
Expenses	$168,704	$138,149	+0.2%
Net Income	$-65,294	$-8,272	+6.9%

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

N/A

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

$692,988

Total Directors

$692,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG COBLE	TREASURER	2.00	Officer Director	$0	$23,162	$255,069
HELMUT RUECKERT	SECRETARY	2.00	Officer Director	$0	$30,846	$260,449
JAVIER BUJANDA	PRESIDENT	2.00	Officer Director	$0	$17,935	$177,470

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
2019	$103,410	$168,704	$1,297,174	$-65,294
2019	$137,025	$174,122	No data	$-37,097

EASTERN NEW ENGLAND COUNCIL OF HOSTELLING INTL-AMERICAN YOUTH HOSTELS