Hospitality Homes Inc (EIN 043204112) - 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

1993

Legal Domicile

Principal Officer

Deborah Pepper

Phone

8885954678

Tax Period

2024-01-01 to 2024-12-31

Hospitality Homes Inc, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 8% surplus.

Mission

Hospitality Homes provides temporary housing in volunteer host homes and other donated accommodations for families and friends of patients seeking care at Boston-Area medical centers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,158,747

Program Service Revenue $134,618

Investment Income $43,504

Other Revenue $7,222

TOTAL REVENUE $1,344,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,998

Fundraising Expenses $129,014

Program Expenses $911,102

Other Expenses $542,305

TOTAL EXPENSES $1,231,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,344,091	$1,363,043	0.0%
Expenses	$1,231,603	$1,085,231	+0.1%
Net Income	$112,488	$277,812	-0.6%

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

Employees

Volunteers

120

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

$159,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anu Advani	Director	1.00	Director	$0	$0	$0
Rich Allred	Director	1.00	Director	$0	$0	$0
Peter Barkan	Director	1.00	Director	$0	$0	$0
Brett Chatfield	Director	1.00	Director	$0	$0	$0
Rob Ettinger	Director	1.00	Director	$0	$0	$0
Nevan Clancy Hanumara PhD	Director	1.00	Director	$0	$0	$0
Chelsey Huffman	Director	1.00	Director	$0	$0	$0
Uma Kaundinya	Director	1.00	Director	$0	$0	$0
John Sean M Kenny	Director	1.00	Director	$0	$0	$0
Kaarkuzhali Krishnamurthy MD	Director	1.00	Director	$0	$0	$0
Monica Lussier MBA PMP	Director (End Jan 2024)	1.00	Director	$0	$0	$0
Sara Nochur	Director/Immediate Past Chair	1.00	Director	$0	$0	$0
Sinead Oliver	Director	1.00	Director	$0	$0	$0
Kevin Orr	Director	1.00	Director	$0	$0	$0
Judy E Paradis	Director	1.00	Director	$0	$0	$0
Shaivalina Purohit PhD	Director	1.00	Director	$0	$0	$0
Monica Fisher	Chair	1.00	Officer Director	$0	$0	$0
Ragu Adinarayanan	Vice Chair	1.00	Officer Director	$0	$0	$0
Marc Volpe	Treasurer	2.00	Officer Director	$0	$0	$0
Leslie Greenfield	Secretary	1.00	Officer Director	$0	$0	$0
Deborah Pepper	Executive Director/CEO	40.00	Officer	$154,768	$5,191	$159,959
Denise Duclos	VP, Director of Program & Operations	40.00	Highest	$102,809	$3,752	$106,561

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
2024	$1,344,091	$1,231,603	$1,809,160	$112,488
2023	$1,363,043	$1,085,231	$1,586,118	$277,812
2022	$1,027,250	$973,645	$1,263,461	$53,605
2021	$887,853	$934,700	$1,224,784	$-46,847
2020	$765,638	$766,611	$1,263,752	$-973
2019	$520,407	$488,887	$1,136,057	$31,520
2018	$503,464	$508,375	$1,033,068	$-4,911

Hospitality Homes Inc