FOOTHILL HOUSE OF HOSPITALITY DBA HOSPITALITY HOUSE

EIN: 202976148 501(c)(3) Housing & Shelter

GRASS VALLEY, CA

Total Revenue
$7,330,076
Total Expenses
$4,969,329
Total Assets
$9,367,045
Net Assets
$8,422,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
Nancy Baglietto
Phone
5302717144
Tax Period
2024-06-01 to 2025-05-31

FOOTHILL HOUSE OF HOSPITALITY DBA HOSPITALITY HOUSE, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $7.3M in total revenue in fiscal year 2024. The organization ran a surplus of $2.4M, a strong 32% operating margin.

Mission

The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,163,800
Program Service Revenue $115,309
Investment Income $33,545
Other Revenue $17,422
TOTAL REVENUE $7,330,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,943,338
Fundraising Expenses $158,236
Program Expenses $3,983,014
Other Expenses $2,025,991
TOTAL EXPENSES $4,969,329

Year-over-Year Comparison

2024 2023 Change
Revenue $7,330,076 $7,188,490 +0.0%
Expenses $4,969,329 $4,768,139 +0.0%
Net Income $2,360,747 $2,420,351 0.0%
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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Governance

Voting Members
9
Independent Members
9
Employees
60
Volunteers
54

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
5
$134,287
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy Baglietto Executive Dir. 40.00
Officer
$132,298 $1,989 $134,287
Leah Farkas Human Resource Dir 40.00
$107,159 $11,134 $118,293
Kimberly Grant Dir. of Bus Ops 40.00
$100,487 $5,493 $105,980
Joseph Naake Program Officer 40.00
$97,539 $6,849 $104,388
David Langness President 1.00
Officer Director
$0 $0 $0
Michael McDonald Vice President 1.00
Officer Director
$0 $0 $0
Steve Castleberry Treasurer 1.00
Officer Director
$0 $0 $0
Fran Haulman Herbst Secretary 1.00
Officer Director
$0 $0 $0
Lisa Davis Board Member 1.00
Director
$0 $0 $0
Jeff Dellis Board Member 1.00
Director
$0 $0 $0
Larry Messer Board Member 1.00
Director
$0 $0 $0
David Reader Board Member 1.00
Director
$0 $0 $0
Mark Vieaux Board Member 1.00
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
2025 $7,330,076 $4,969,329 $9,367,045 $2,360,747
2024 $7,188,490 $4,768,139 $7,449,685 $2,420,351
2023 $5,300,435 $4,240,921 $5,801,099 $1,059,514
2022 $4,809,437 $4,039,587 $4,691,345 $769,850
2021 $3,467,585 $2,840,559 $3,669,410 $627,026
2020 $2,527,184 $2,497,436 $2,692,424 $29,748
2018 $1,433,569 $1,320,657 $2,115,054 $112,912
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