AMERICAN YOUTH HOSTELS-BOSTON HOSTELINC (EIN 271079973) - 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

2009

Legal Domicile

Principal Officer

RUSSELL HEDGE

Phone

2406502100

Tax Period

2023-04-01 to 2024-03-31

AMERICAN YOUTH HOSTELS-BOSTON HOSTELINC, founded in 2009, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 22% operating margin.

Mission

AYH BOSTON PROMOTES A DEEPER UNDERSTANDING OF PEOPLE, PLACES AND CULTURES TO ADVANCE A MORE TOLERANT WORLD THROUGH THE HOSTEL STAY, LEARNING PROGRAMS AND PARTICIPATION IN NATIONWIDE SIGNATURE PROGRAMS.

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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 $0

Program Service Revenue $7,390,998

Investment Income $361

Other Revenue $446,722

TOTAL REVENUE $7,838,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,110,939

Other Expenses $6,121,095

TOTAL EXPENSES $6,121,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,838,081	$6,951,645	+0.1%
Expenses	$6,121,095	$5,076,824	+0.2%
Net Income	$1,716,986	$1,874,821	-0.1%

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

$691,649

Total Directors

$691,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL HEDGE	PRESIDENT	3.00	Officer Director	$0	$53,153	$473,340
CHARLES HOKANSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN HAMANT	SECRETARY	1.00	Director	$0	$0	$0
ANALIA CASTELO	CFO AS OF 3/24	3.00	Officer Director	$0	$0	$0
FREDERICA BROWNE	OUTGOING	3.00	Officer Director	$0	$20,251	$218,309

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	No data	No data	No data	No data
2024	$7,838,081	$6,121,095	$41,190,300	$1,716,986
2023	$6,951,645	$5,076,824	$41,886,889	$1,874,821
2022	$3,459,751	$4,019,602	$40,473,958	$-559,851
2021	$1,026,881	$3,510,004	$41,262,076	$-2,483,123
2020	$7,098,159	$6,003,403	$44,493,315	$1,094,756
2019	$7,546,337	$6,693,860	$43,877,941	$852,477

AMERICAN YOUTH HOSTELS-BOSTON HOSTELINC