Boston, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ELDERHOSTEL INC, founded in 1975, is a major nonprofit in the Recreation & Sports sector that reported $383.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $344.1M left a modest 10% surplus.
Elderhostel, Inc., which operates under the name Road Scholar, is a not-for-profit organization founded in 1975 and incorporated in 1977 for the purpose of sponsoring, arranging or conducting educational programs primarily for adults age 55 and older. Its mission is to inspire adults to learn, discover and travel. Road Scholar's learning adventures engage expert instructors, (Continued on Schedule O)
Road Scholar's unique non ship-based educational programs held outside the United States (ranging in length from one to six weeks or more for on-site programs, and one to five days for web-based...
Road Scholar's unique non ship-based educational programs held outside the United States (ranging in length from one to six weeks or more for on-site programs, and one to five days for web-based programs) provide a stimulating academic experience introducing participants to the arts, history, literature, culture, architecture and natural environment of their locations. They are designed to further cross-cultural understanding by forging direct connections between participants and local residents, experts and lecturers. Community service and multi-generational programs are also offered. Room, board and in most cases airfare are included in the cost of on-site programs. In fiscal year 2024, 40,503 enrollees participated in on-site programs, and 19,707 enrollees participated in web-based programs and lectures.
Road Scholar's unique non ship-based educational programs in the United States (ranging in length from four days to three weeks for on-site programs, and one to five days for web-based programs and...
Road Scholar's unique non ship-based educational programs in the United States (ranging in length from four days to three weeks for on-site programs, and one to five days for web-based programs and lectures), provide a stimulating academic experience exploring the arts, literature, sciences, history, culture, and environment of the United States. Some programs provide community service and others are designed to be multi-generational, allowing grandchildren, or adult children and their children, to attend. Room and board are included in the cost. In fiscal year 2024, 40,674 enrollees participated in on-site programs, and 23,362 enrollees participated in web-based programs and lectures.
Road Scholar's Adventures Afloat programs (ranging in length from one week to four months) are ship-based learning adventures that allow participants to experience the educational wonders of broad...
Road Scholar's Adventures Afloat programs (ranging in length from one week to four months) are ship-based learning adventures that allow participants to experience the educational wonders of broad regions connected by the world's oceans and waterways. Experts and professors provide stimulating educational programs on board, which are enhanced by field trips to experience the culture of local communities through related land components and lectures. Multi-generational programs are offered, and room and board are included in the cost, as is airfare for most programs. In fiscal year 2024, 8,207 enrollees participated in Adventures Afloat programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $383,709,603 | $344,940,076 | +0.1% |
| Expenses | $344,125,759 | $307,047,297 | +0.1% |
| Net Income | $39,583,844 | $37,892,779 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| James Moses | President & CEO | 40.00 |
Officer
|
$1,038,882 | $53,055 | $1,091,937 |
| Eric Bird | Chief Operating Officer | 40 |
Key Emp
|
$438,445 | $37,313 | $475,758 |
| Lowell Partridge | Ass't Treasurer & CFO | 40 |
Officer
|
$418,811 | $45,299 | $464,110 |
| Maeve Hartney | Chief Programs Officer | 40 |
Key Emp
|
$375,755 | $58,225 | $433,980 |
| Mary Marks | Chief Tuition Officer | 40 |
Key Emp
|
$374,846 | $54,550 | $429,396 |
| Stephen August | VP, Marketing | 40 |
Highest
|
$339,211 | $52,985 | $392,196 |
| Joseph LoDato | VP, Human Resources | 40 |
Highest
|
$282,870 | $55,035 | $337,905 |
| John McCarthy | Chief Information Officer | 40 |
Highest
|
$289,166 | $29,613 | $318,779 |
| Christopher Heppner | VP, Communications | 40 |
Highest
|
$253,359 | $50,625 | $303,984 |
| Stuart Burke | VP, Program Accounting | 40 |
Highest
|
$272,627 | $28,936 | $301,563 |
| Alexander Toth | Ass't Clerk | 40 |
Officer
|
$130,345 | $13,347 | $143,692 |
| Rachel Louis Hamilton | Clerk | 30.00 |
Officer
|
$126,839 | $12,960 | $139,799 |
| Judith Allen Ferretti | Chair (thru 06/24), Vice Chair (eff 06/24) & Director | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Ralph Fuccillo | Chair & Director (eff 06/24) | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Ward William Dunn Jr | Vice Chair (thru 6/24) & Director | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| George Moose | Vice Chair (thru 06/24) & Director | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Sharon M Matthews | Vice Chair & Director (eff 06/24) | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Sandra Willen | Treasurer & Director | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Crotty | Director | 1 |
Director
|
$0 | $0 | $0 |
| Jennifer Elizabeth Main | Director (eff 06/24) | 1 |
Director
|
$0 | $0 | $0 |
| Paul Nelson | Director (eff 05/24) | 1 |
Director
|
$0 | $0 | $0 |
| Susan D Page | Director | 1 |
Director
|
$0 | $0 | $0 |
| Jane Reardon | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kate Walker | Director (eff 05/24) | 1 |
Director
|
$0 | $0 | $0 |
| Morrison DeSoto Webb | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $383,709,603 | $344,125,759 | $300,003,397 | $39,583,844 |
| 2023 | $344,940,076 | $307,047,297 | $229,991,445 | $37,892,779 |
| 2022 | $157,086,376 | $158,077,826 | $208,363,648 | $-991,450 |
| 2021 | $25,807,817 | $37,131,476 | $135,068,845 | $-11,323,659 |
| 2020 | $254,323,739 | $278,166,818 | $129,859,925 | $-23,843,079 |
| 2019 | $389,880,650 | $386,403,568 | $216,566,045 | $3,477,082 |
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