JEFFERSON HOSTELS INC (EIN 237263694) - 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

1954

Legal Domicile

Principal Officer

LYNN PIETROSKI

Phone

3157882730

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON HOSTELS INC, founded in 1954, is a micro nonprofit that reported $4K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $5K exceeded revenue, resulting in a 47% operating deficit.

Mission

ACQUIRE AND HOLD PROPERTY FOR THE ARC JEFFERSON - ST. LAWRENCE

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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 $0

Program Service Revenue $3,106

Investment Income $0

Other Revenue $500

TOTAL REVENUE $3,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,303

TOTAL EXPENSES $5,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,606	$17,896	-0.8%
Expenses	$5,303	$5,844	-0.1%
Net Income	$-1,697	$12,052	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE SAUTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER VANREENEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNE RHODE	SECRETARY/TREASURER	1.00	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
2024	$3,606	$5,303	$1,009,733	$-1,697
2023	$17,896	$5,844	$1,357,149	$12,052
2022	$3,189	$3,984	$1,384,285	$-795
2021	$444,190	$67,436	$1,357,632	$376,754
2020	$10,944	$6,576	$895,113	$4,368
2019	$12,747	$10,320	$831,530	$2,427
2018	$13,926	$8,035	$898,774	$5,891

JEFFERSON HOSTELS INC