NEURO HOSPITALITY HOUSE (EIN 262357256) - 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

2008

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

NEURO HOSPITALITY HOUSE, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $60K in total revenue in fiscal year 2024. The organization ran a surplus of $21K, a strong 36% operating margin.

Mission

TO PROVIDE ACCESSIBLE AND AFFORDABLE ACCOMMODATIONS FOR PATIENTS AND THEIR CARE GIVERS WHILE SEEKING SPECIALTY NEUROLOGICAL HEALTHCARE IN ROCHESTER, MN.

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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 $40,601

Program Service Revenue $0

Investment Income $7,281

Other Revenue $12,014

TOTAL REVENUE $59,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,118

Other Expenses $38,529

TOTAL EXPENSES $38,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,896	$-60,469	-2.0%
Expenses	$38,529	$54,670	-0.3%
Net Income	$21,367	$-115,139	-1.2%

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

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
JEFF ANNEKE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HARKE	DIRECTOR	28.00	Director	$0	$0	$0
JOYCE EVEN	CO-TREASURER	3.00	Director	$0	$0	$0
KIPP FESENMAIER	VICE PRESIDENT	1.00	Director	$0	$0	$0
KELSEY FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
NARAYAN KISSOON	DIRECTOR	1.00	Director	$0	$0	$0
LIANG ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MATTKE	CO-TREASURER	1.00	Officer	$0	$0	$0
JIM YOLCH	PRESIDENT	8.00	Officer	$0	$0	$0
STEPHANIE FISHER	DIRECTOR	1.00	Officer	$0	$0	$0
TAMI R BOEHNE	SECRETARY	1.00	Officer	$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	$59,896	$38,529	$221,672	$21,367
2023	$-60,469	$54,670	$200,459	$-115,139
2022	$86,640	$108,742	$318,429	$-22,102
2021	$99,457	$121,028	$340,663	$-21,571
2020	$117,810	$90,910	$359,698	$26,900
2019	$333,709	$118,645	$333,565	$215,064

NEURO HOSPITALITY HOUSE