HOSPITALITY HOUSE TC INC (EIN 141540533) - 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

1973

Legal Domicile

Principal Officer

YOUNG DO

Phone

5184346468

Tax Period

2024-01-01 to 2024-12-31

HOSPITALITY HOUSE TC INC, founded in 1973, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 4% surplus.

Mission

TO PROVIDE PERSON-CENTERED RECOVERY PROGRAMS AND COMPASSIONATE CARE IN A HOME-LIKE ENVIRONMENT.

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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 $57,029

Program Service Revenue $3,747,456

Investment Income $88,910

Other Revenue $44,120

TOTAL REVENUE $3,937,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,936,687

Fundraising Expenses $0

Program Expenses $3,425,858

Other Expenses $850,338

TOTAL EXPENSES $3,787,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,937,515	$3,421,423	+0.2%
Expenses	$3,787,025	$3,430,818	+0.1%
Net Income	$150,490	$-9,395	-17.0%

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

$343,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORWIG DEBUE-SAXINGER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLES Z FELDMAN ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAULOT E TRUCHARD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JACK MULVEY	TREASURER	5.00	Officer Director	$0	$0	$0
TOM BUCKLEY	MEMBER	5.00	Director	$0	$0	$0
DAVID SIEGFELD ESQ	MEMBER	5.00	Director	$0	$0	$0
PATRICK W REILLY	MEMBER	5.00	Director	$0	$0	$0
WILLIAM F GIBNEY	MEMBER	5.00	Director	$0	$0	$0
ERIK LACHANCE	SECRETARY	5.00	Officer Director	$0	$0	$0
BARRY H LEVINE	MEMBER	5.00	Director	$0	$0	$0
FR FRANCIS O'CONNOR	MEMBER	5.00	Director	$0	$0	$0
YOUNG DO	EXECUTIVE DIRECTOR	40.00	Officer	$136,516	$38,600	$175,116
THOMAS O'TOOLE	CFO	40.00	Officer	$131,266	$37,116	$168,382
JOSHUA ZAMER	MEDICAL DIRECTOR	1.00	Highest	$120,715	$0	$120,715

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
2025	No data	No data	No data	No data
2024	$3,937,515	$3,787,025	$10,717,904	$150,490
2023	$3,421,423	$3,430,818	$5,059,697	$-9,395
2022	$3,508,313	$3,012,814	$2,849,908	$495,499
2021	$3,100,324	$2,441,099	$2,392,557	$659,225
2020	$1,894,345	$1,796,810	$949,291	$97,535
2019	$1,814,615	$1,773,036	$704,651	$41,579
2018	$1,815,207	$1,883,089	$677,142	$-67,882

HOSPITALITY HOUSE TC INC