Norristown Hospitality Center (EIN 222505101) - 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

1983

Legal Domicile

Principal Officer

Sunanda Charles

Phone

6102771321

Tax Period

2024-07-01 to 2025-06-30

Norristown Hospitality Center, founded in 1983, is a small nonprofit in the Religion sector that reported $833K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $779K left a modest 6% surplus.

Mission

Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty.

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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 $819,047

Program Service Revenue $0

Investment Income $3,655

Other Revenue $10,562

TOTAL REVENUE $833,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,302

Fundraising Expenses $44,778

Program Expenses $589,627

Other Expenses $383,029

TOTAL EXPENSES $779,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,264	$602,249	+0.4%
Expenses	$779,331	$700,106	+0.1%
Net Income	$53,933	$-97,857	-1.6%

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

103

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

$104,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sunanda Charles	Executive Dir.	40.00	Officer	$104,631	$0	$104,631
Stephen P Chawaga	Director	10.00	Officer Director	$0	$0	$0
Andrea Gardner	Vice President	10.00	Officer Director	$0	$0	$0
Michael Gamble	President	10.00	Officer Director	$0	$0	$0
Courtney Brown	Director	10.00	Director	$0	$0	$0
Alana Hook	Director	10.00	Director	$0	$0	$0
Sophia Pham	Secretary	10.00	Officer Director	$0	$0	$0
Joel Limbauan	Director	10.00	Director	$0	$0	$0
Ana Santoyo	Director	10.00	Director	$0	$0	$0
Steven S Pyle	Treasurer	10.00	Officer 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	$833,264	$779,331	$558,802	$53,933
2024	$602,249	$700,106	$581,097	$-97,857
2023	$607,725	$621,271	$679,756	$-13,546
2022	$670,906	$454,004	$690,419	$216,902
2021	$487,222	$406,142	$468,500	$81,080

Norristown Hospitality Center