ADVOCATE HOSTELS HOLDING INC (EIN 141592796) - 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

1976

Legal Domicile

Principal Officer

JAMES D BUTTON

Phone

5184831251

Tax Period

2023-01-01 to 2023-12-31

ADVOCATE HOSTELS HOLDING INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 14% surplus.

Mission

TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC.

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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 $0

Program Service Revenue $992,385

Investment Income $2,003,384

Other Revenue $47,092

TOTAL REVENUE $3,042,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,786

Fundraising Expenses $0

Program Expenses $936,246

Other Expenses $2,379,835

TOTAL EXPENSES $2,610,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,042,861	$2,331,351	+0.3%
Expenses	$2,610,621	$6,055,351	-0.6%
Net Income	$432,240	$-3,724,000	-1.1%

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

N/A

Volunteers

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

$624,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN OWENS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GOODROW	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS EELLS	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY ARQUIETT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PREVE	SECRETARY	1.00	Officer Director	$0	$0	$0
FELIX TAM	CHAIR	1.00	Officer Director	$0	$0	$0
KATI JOCK	CHIEF OPERATIONS OFFICER	80.00	Officer	$0	$14,503	$250,251
JAMES BUTTON	CHIEF EXECUTIVE OFFICER	80.00	Officer	$0	$44,426	$374,434

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	$3,042,861	$2,610,621	$33,897,269	$432,240
2022	$2,331,351	$6,055,351	$33,512,377	$-3,724,000
2021	$2,127,951	$1,282,525	$36,893,265	$845,426
2020	$1,281,523	$1,256,138	$40,088,051	$25,385
2019	$4,209,644	$1,242,308	$38,444,117	$2,967,336
2018	$2,440,335	$1,220,678	$34,260,835	$1,219,657

ADVOCATE HOSTELS HOLDING INC