KEVIN GUEST HOUSE INC

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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

1972

Legal Domicile

Principal Officer

MARTIN KREBS

Phone

7168821818

Tax Period

2023-01-01 to 2023-12-31

KEVIN GUEST HOUSE INC, founded in 1972, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $308K, a strong 24% operating margin.

Mission

TO PROVIDE A COMFORTABLE AND SUPPORTIVE HOME AWAY FROM HOME FOR PATIENTS AND THEIR FAMILIES TRAVELING FOR MEDICAL CARE.

Program Service Accomplishments

Program 1

Expenses: $879,245 Revenue: $9,185

PROVIDED A GUEST HOUSE FOR FAMILIES OF PATIENTS WHO MUST TRAVEL LONG DISTANCES TO RECEIVE MEDICAL TREATMENT AT ROSWELL PARK CANCER INSTITUTE AND BUFFALO GENERAL HOSPITAL. THE ORGANIZATION DOES NOT...

PROVIDED A GUEST HOUSE FOR FAMILIES OF PATIENTS WHO MUST TRAVEL LONG DISTANCES TO RECEIVE MEDICAL TREATMENT AT ROSWELL PARK CANCER INSTITUTE AND BUFFALO GENERAL HOSPITAL. THE ORGANIZATION DOES NOT CHARGE FOR ROOM USAGE, BUT ASKS FOR A MINIMAL DONATION PER ROOM, PER NIGHT.

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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 $893,251

Program Service Revenue $0

Investment Income $21,150

Other Revenue $358,637

TOTAL REVENUE $1,273,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,004

Fundraising Expenses $0

Program Expenses $879,245

Other Expenses $514,881

TOTAL EXPENSES $964,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,038	$1,259,660	+0.0%
Expenses	$964,885	$956,054	+0.0%
Net Income	$308,153	$303,606	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$100,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MERGL	BOARD MEMBER/BOARD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DOUGLAS MUTH	BOARD MEMBER/BOARD TREASURER	5.00	Officer Director	$0	$0	$0
ADAM BELLOMO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANCE CHARSA	BOARD MEMBER (TO 3/31/23)	2.00	Director	$0	$0	$0
KAREN CUMMINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR STEPHEN EDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
HUGH GARVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA HARTWELL	BOARD MEMBER (12/31/23)	2.00	Director	$0	$0	$0
MARTIN KREBS	BOARD MEMBER/BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
TIMOTHY KUCINISKI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC MARTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN MORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY NAGY	BOARD MEMBER/BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREA TARSHUS WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER DUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES MAROTTO	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA TOBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNSEY WEAVER	EXECUTIVE DIRECTOR	40.00	Officer	$97,288	$3,579	$100,867

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	$1,273,038	$964,885	$5,327,549	$308,153
2022	No data	No data	No data	No data
2021	$1,519,960	$744,911	$4,627,166	$775,049
2020	$804,173	$702,720	$4,048,914	$101,453
2019	$703,126	$709,122	$4,167,435	$-5,996
2018	$756,595	$644,924	$4,271,297	$111,671
2018	$755,073	$633,781	$4,280,918	$121,292