HOTEL HOPE (EIN 272083749) - 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

2010

Legal Domicile

Phone

5042334760

Tax Period

2024-07-01 to 2025-06-30

HOTEL HOPE, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $924K left a modest 13% surplus.

Mission

PROVIDE HOUSING AND ASSISTANCE FOR WOMEN AND CHILDREN IN NEED OF HOUSING

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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 $879,029

Program Service Revenue $0

Investment Income $180,865

Other Revenue $0

TOTAL REVENUE $1,059,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,284

Fundraising Expenses $80,668

Program Expenses $750,690

Other Expenses $629,587

TOTAL EXPENSES $923,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,894	$1,388,965	-0.2%
Expenses	$923,746	$744,524	+0.2%
Net Income	$136,148	$644,441	-0.8%

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
KAREN KIRCHGRABER	Secretary	0.25	Director	$0	$0	$0
NAKISHA ERVIN-KNOTT	Chairman	0.25	Director	$0	$0	$0
TODD GENNARDO	Director	0.25	Director	$0	$0	$0
DANITA BRIGHT	Director	0.00	Director	$0	$0	$0
MARY JEANDRON	Treasurer	0.25	Director	$0	$0	$0
LOUIS ARCENEAUX CM	Director	0.25	Director	$0	$0	$0
CLARENCE ADAMS	Director	0.25	Director	$0	$0	$0
SR JUDY FLOWERS DC	Director	0.00	Director	$0	$0	$0
MIKE HAMMER	Director	0.25	Director	$0	$0	$0
BYRON CHAMBERS	Director	0.25	Director	$0	$0	$0
JENNIFER JEANDRON GUENARD	Director	0.00	Director	$0	$0	$0
ASHLEY LUSK	Director	0.00	Director	$0	$0	$0
MAGGIE CONNICK	Director	0.00	Director	$0	$0	$0
ANITA MARSHALL JEFFERSON	Director	0.25	Director	$0	$0	$0
JUDY ZYNDA OP	Director	0.25	Director	$0	$0	$0
FRED KIRCHGRABER	Vice Chairman	0.25	Director	$0	$0	$0
DR GENE D'AMOUR	Director	0.00	Director	$0	$0	$0
ROMNEY RICHARD	Director	0.25	Director	$0	$0	$0
SR MARY LOU SPECHA	Executive Dir.	40.00		$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
2025	$1,059,894	$923,746	$5,000,082	$136,148
2024	$1,388,965	$744,524	$4,954,901	$644,441
2023	$887,270	$684,767	$4,188,358	$202,503
2022	$843,867	$555,681	$4,120,833	$288,186
2021	$684,988	$668,805	$3,797,865	$16,183
2019	$1,745,189	$493,299	$3,400,456	$1,251,890

HOTEL HOPE