THE HOSPITALITY HUB OF MEMPHIS

EIN: 264417530 501(c)(3) Human Services

MEMPHIS, TN

Total Revenue
$6,777,806
Total Expenses
$6,258,535
Total Assets
$16,116,817
Net Assets
$14,621,082
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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
2007
Legal Domicile
TN
Principal Officer
KELCEY JOHNSON
Phone
9015221808
Tax Period
2023-01-01 to 2023-12-31

THE HOSPITALITY HUB OF MEMPHIS, founded in 2007, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $6.3M left a modest 8% surplus.

Mission

THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $6,126,429

3,809 GUESTS SERVED, INCLUDING 1,267 FAMILIES3200+ BIRTH CERTIFICATE AND STATE ID'S ISSUED350 COVID LAB TESTS ADMINISTERED322 GUESTS SERVED BY THE HUB HOTEL5,580 MILES LOGGED BY THE STREET OUTREACH...

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3,809 GUESTS SERVED, INCLUDING 1,267 FAMILIES3200+ BIRTH CERTIFICATE AND STATE ID'S ISSUED350 COVID LAB TESTS ADMINISTERED322 GUESTS SERVED BY THE HUB HOTEL5,580 MILES LOGGED BY THE STREET OUTREACH TEAMS 2,678 MEALS SERVED IN HUB WARMING CENTER26,725 BAGS OF TRASH FILLED BY WORK LOCAL TEAMS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,865,019
Program Service Revenue $0
Investment Income $-87,213
Other Revenue $0
TOTAL REVENUE $6,777,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,060,554
Fundraising Expenses $0
Program Expenses $6,126,429
Other Expenses $4,197,981
TOTAL EXPENSES $6,258,535

Year-over-Year Comparison

2023 2022 Change
Revenue $6,777,806 $3,798,958 +0.8%
Expenses $6,258,535 $2,886,433 +1.2%
Net Income $519,271 $912,525 -0.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
93
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
4
$96,508
Total Directors
8
$96,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PIERRE LANDAICHE SECRETARY 1.00
Officer Director
$0 $0 $0
CANDACE MCRAE WALSH CHAIRMAN 3.00
Officer Director
$0 $0 $0
KEITH TURBETT TREASURER 3.00
Officer Director
$0 $0 $0
KELCEY JOHNSON EXECUTIVE DIRECTOR 40.00
Officer Director
$96,158 $350 $96,508
RICHARD HARRIS DIRECTOR 1.00
Director
$0 $0 $0
LT MILTON BONDS JR DIRECTOR 1.00
Director
$0 $0 $0
MANDY TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
ALEX WILLIS BODDIE DIRECTOR 1.00
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 No data No data No data No data
2023 $6,777,806 $6,258,535 $16,116,817 $519,271
2023 $6,827,805 $6,259,172 $16,166,817 $568,633
2022 $3,798,354 $2,840,187 $14,338,196 $958,167
2022 $3,798,958 $2,886,433 $15,125,136 $912,525
2021 $5,150,202 $2,216,313 $14,285,294 $2,933,889
2020 $9,763,242 $1,699,080 $10,450,151 $8,064,162
2019 $3,112,858 $945,790 $2,419,592 $2,167,068
2018 $806,633 $744,855 $230,248 $61,778
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