MADISON HOSTELS INC (EIN 161055767) - 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

1980

Legal Domicile

Principal Officer

KAREN MANSER

Phone

3153633389

Tax Period

2023-01-01 to 2023-12-31

MADISON HOSTELS INC, founded in 1980, is a micro nonprofit that reported $78K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $502K represent 77 months of operating reserves.

Mission

TO PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS.

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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 $77,837

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,946

Other Expenses $77,946

TOTAL EXPENSES $77,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,837	$82,519	-0.1%
Expenses	$77,946	$96,214	-0.2%
Net Income	$-109	$-13,695	-1.0%

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

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

$369,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC STICKELS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES BETRO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH ZIFCHOCK	TREASURER	1.00	Officer Director	$0	$0	$0
SAMUEL GETMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PERRY COURTO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$36,896	$238,340
KAREN MANSER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$16,013	$130,819

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	$77,837	$77,946	$639,810	$-109
2022	$82,519	$96,214	$689,751	$-13,695
2021	$177,451	$212,892	$756,875	$-35,441
2020	$188,816	$189,965	$925,915	$-1,149
2019	$192,831	$193,970	$1,064,178	$-1,139
2018	$198,111	$200,664	$1,199,805	$-2,553

MADISON HOSTELS INC