Hostel in the Forest Land Trust Inc (EIN 205155756) - 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

2006

Legal Domicile

Principal Officer

Thomas E Dennard

Phone

9124840152

Tax Period

2024-01-01 to 2024-12-31

Hostel in the Forest Land Trust Inc, founded in 2006, is a micro nonprofit in the Environment sector that reported $25K in total revenue in fiscal year 2018. The organization ran a surplus of $24K, a strong 95% operating margin.

Mission

Rent land to Hostel in the Forest, Inc. for educational facilities for environmental sustainability and spiritual retreat

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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 $6,874

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,953

Other Expenses $15,953

TOTAL EXPENSES $15,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,874	$5,440	+0.3%
Expenses	$15,953	$18,089	-0.1%
Net Income	$-9,079	$-12,649	-0.3%

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

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
Jonathan Wilson	Trustee	N/A	Director	$0	$0	$0
Thomas E Dennard	Trustee	N/A	Director	$0	$0	$0
Jeff Dennard	Trustee	N/A	Director	$0	$0	$0
Eddie Cuellar	Director	N/A	Director	$0	$0	$0
Steven Bryan	Director	N/A	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	$6,874	$15,953	$1,167,312	$-9,079
2023	$5,440	$18,089	$1,194,763	$-12,649
2022	$2,401	$19,457	$1,201,984	$-17,056
2021	$8,263	$23,079	$1,198,157	$-14,816
2020	$24,238	$31,373	$1,208,744	$-7,135
2019	$30,277	$11,923	$1,221,154	$18,354
2018	$24,921	$1,315	$1,124,408	$23,606

Hostel in the Forest Land Trust Inc