HOSPITALITY COMMITTEE FOR UNITED NATIONS DELEGATIONS INC (EIN 136017810) - 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

1954

Legal Domicile

Phone

2129638753

Tax Period

2023-01-01 to 2023-12-31

HOSPITALITY COMMITTEE FOR UNITED NATIONS DELEGATIONS INC, founded in 1954, is a small nonprofit in the International Affairs sector that reported $196K in total revenue in fiscal year 2023. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

THE HOSPITALITY COMMITTEE PROVIDES SERVICES FOR MEMBERS OF THE UNITED NATIONS DELEGATIONS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $77,175

Program Service Revenue $11,739

Investment Income $15,291

Other Revenue $91,956

TOTAL REVENUE $196,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,909

Fundraising Expenses $3,946

Program Expenses $100,957

Other Expenses $60,656

TOTAL EXPENSES $154,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,161	$189,457	+0.0%
Expenses	$154,565	$189,708	-0.2%
Net Income	$41,596	$-251	-166.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NASSRIN IROMLOO ZAHEDI	BOARD MEMBER	N/A	Director	$0	$0	$0
LUZ MACARTHUR	BOARD MEMBER	N/A	Director	$0	$0	$0
VALERIE KENNEDY	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHERINE SWEENEY	BOARD MEMBER	N/A	Director	$0	$0	$0
FUMIKO ALLINDER	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
RANJU BATRA	BOARD MEMEBE	N/A	Director	$0	$0	$0
PHOEBE JENSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
ARIANE QURESHI	CO PRESIDENT	N/A	Officer Director	$0	$0	$0
DOROTHY KELLOGG	BOARD MEMBER	N/A	Director	$0	$0	$0
GENEVIEVE DAVIS SHAPIRO	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE SIFF	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIGITTE ROEPKE	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA WALTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOYCE BEGGS	BOARD MEMBER	N/A	Director	$0	$0	$0
FOUZIA HABIB-UDDIN	BOARD MEMBER	N/A	Director	$0	$0	$0
HALA JABIR	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROL SHUTTLEWORTH	BOARD MEMBER	N/A	Director	$0	$0	$0
NANETTE SLOAN	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA PHELAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CELINA KERSH	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN BARNIKER	TREASURER	N/A	Officer Director	$0	$0	$0
MARCIA DB LEVY	CO PRESIDENT	N/A	Officer Director	$0	$0	$0
SHEILA CAMERON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOAN COLEN	SECRETARY	N/A	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$196,161	$154,565	$687,232	$41,596
2022	$189,457	$189,708	$606,587	$-251
2021	$30,194	$169,578	$685,878	$-139,384
2020	$67,979	$170,165	$759,825	$-102,186
2019	$206,115	$209,586	$822,850	$-3,471
2018	$188,025	$219,680	$770,174	$-31,655

HOSPITALITY COMMITTEE FOR UNITED NATIONS DELEGATIONS INC