AMERICAN YOUTH HOSTELS-HOSTELLING INT'L THE METROPOLITAN SAN DIEGO LLC (EIN 330739505) - 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

1997

Legal Domicile

Principal Officer

RUSSELL HEDGE

Phone

2406502100

Tax Period

2019-04-01 to 2020-03-31

AMERICAN YOUTH HOSTELS-HOSTELLING INT'L THE METROPOLITAN SAN DIEGO LLC, founded in 1997, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $897K left a modest 13% surplus.

Mission

AYH SAN DIEGO PROMOTES A DEEPER UNDERSTANDING OF PEOPLE, PLACES AND CULTURES TO ADVANCE A MORE TOLERANT WORLD THROUGH THE HOSTEL STAY, LEARNING PROGRAMS AND PARTICIPATION IN NATIONAL 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 (2019)

Revenue Breakdown

Contributions & Grants $44

Program Service Revenue $1,027,639

Investment Income $0

Other Revenue $2,891

TOTAL REVENUE $1,030,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,329

Fundraising Expenses $0

Program Expenses $893,378

Other Expenses $458,849

TOTAL EXPENSES $897,178

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,030,574	$1,302,281	-0.2%
Expenses	$897,178	$1,290,144	-0.3%
Net Income	$133,396	$12,137	+10.0%

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

$2,051,789

Total Directors

Key Employees

$171,327

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MARSDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HOKANSON	DIRECTOR/VICE CHAIR	2.00	Officer Director	$0	$0	$0
VIOLET APPLE	DIRECTOR	1.00	Director	$0	$0	$0
DEAN PAPADEMETRIOU	DIRECTOR	1.00	Director	$0	$0	$0
EITAN ITKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIC OETJEN	DIRECTOR/VICE CHAIR	3.00	Officer Director	$0	$0	$0
ERIKA BYRNISON	DIRECTOR/SECRETARY (INCOMING)	1.00	Officer Director	$0	$0	$0
ERIN HAMANT	DIRECTOR/SECRETARY (OUTGOING)	2.00	Officer Director	$0	$0	$0
GLEN AZUMA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CHESLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA GURWITCH	DIRECTOR	1.00	Director	$0	$0	$0
MAKEBA CLAY	DIRECTOR	1.00	Director	$0	$0	$0
WALT KNOEPFEL	DIRECTOR	1.00	Director	$0	$0	$0
NICK ANDRADE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY STEVENS	DIRECTOR/CHAIR	5.00	Officer Director	$0	$0	$0
PETER JENKEL	DIRECTOR	1.00	Director	$0	$0	$0
ROSEANNE LANDAY	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM COURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE BRUMFITT NORRIS	ASST SECRETARY/VP EXTERNAL	1.00	Officer	$0	$12,635	$188,679
GREG COBLE	ASST TREASURER/SVP FINANCE	1.00	Officer	$0	$18,465	$243,541
HELMUT RUECKERT	SVP PROGRAMS/ASST SECRETARY	1.00	Officer	$0	$32,830	$257,997
JASON FISHBAIN	ASST SECRETARY/CHIEF DIGIT	1.00	Officer	$0	$13,077	$205,791
LISA JORDAN	ASST SECRETARY/VP MARKETING	1.00	Officer	$0	$12,460	$178,711
MICHAEL RIVERS	ASST TREASURER/VP FINANCE	1.00	Officer	$0	$24,121	$213,384
RUSSELL HEDGE	ASST SECRETARY/CEO	1.00	Officer	$0	$37,673	$402,235
LISA ZHU	ASST SECRETARY/VP HUMAN RESOURCES	1.00	Officer	$0	$11,106	$167,852
AARON CHAFFEE	ASST SECRETARY/VP HOSTEL DEVELOPMENT	1.00	Officer	$0	$12,703	$193,599
JAVIER BUJANDA	VP, HOSTEL OPERATIONS EAST	1.00	Key Emp	$0	$12,186	$171,327

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
2020	$1,030,574	$897,178	$252,109	$133,396
2019	$1,302,281	$1,290,144	$269,242	$12,137

AMERICAN YOUTH HOSTELS-HOSTELLING INT'L THE METROPOLITAN SAN DIEGO LLC