AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE

EIN: 381557821 501(c)(3) Community Improvement

WASHINGTON, DC

Total Revenue
$46,979
Total Expenses
$91,769
Total Assets
$261,457
Net Assets
$155,485
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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
1970
Legal Domicile
MI
Principal Officer
KEVIN CAREY
Phone
4079998100
Tax Period
2018-01-01 to 2018-12-31

AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE, founded in 1970, is a micro nonprofit in the Community Improvement sector that reported $47K in total revenue in fiscal year 2018. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 95% operating deficit.

Mission

PROVIDES TRAINING AND RESOURCES FOR THE HOSPITALITY INDUSTRY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $9,236
Other Revenue $37,743
TOTAL REVENUE $46,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,391
Fundraising Expenses $0
Other Expenses $90,378
TOTAL EXPENSES $91,769

Year-over-Year Comparison

2018 2017 Change
Revenue $46,979 $609,463 -0.9%
Expenses $91,769 $5,232,877 -1.0%
Net Income $-44,790 $-4,623,414 -1.0%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
17

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
$1,152,313
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE JOHNSON CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
S KIRK KINSELL VICE-CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
TOM BARDENETT SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JAMES ABRAHAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
MINAZ ABJI BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT ALTER BOARD MEMBER 1.00
Director
$0 $0 $0
GEOFF BALLOTTI BOARD MEMBER 1.00
Director
$0 $0 $0
JOE BERGER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CARRIER BOARD MEMBER 1.00
Director
$0 $0 $0
GREG COCCHIARELLA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL DEITEMEYER BOARD MEMBER 1.00
Director
$0 $0 $0
LYNNE DOUGHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
CHUCK FLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL KIRWIN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT KLINE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MERKEL BOARD MEMBER 1.00
Director
$0 $0 $0
KEN SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE LUGAR CEO OF AH&LA 4.00
Officer
$0 $37,482 $1,152,313
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
2018 $46,979 $91,769 $261,457 $-44,790
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