HUNTER HOSPITALITY HOUSE INC (EIN 452814487) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JEFFREY WILLARD

Phone

8108243679

Tax Period

2023-01-01 to 2023-12-31

HUNTER HOSPITALITY HOUSE INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 25% operating margin.

Mission

HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS AT MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $316,501

Program Service Revenue $0

Investment Income $303

Other Revenue $48,847

TOTAL REVENUE $365,651

Expense Breakdown

Grants Paid $17,817

Salaries & Benefits $169,050

Fundraising Expenses $7,286

Program Expenses $209,197

Other Expenses $87,681

TOTAL EXPENSES $274,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,651	$217,634	+0.7%
Expenses	$274,548	$235,163	+0.2%
Net Income	$91,103	$-17,529	-6.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,133

Total Directors

$45,133

Key Employees

$53,531

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY L WILLARD	PRESIDENT	40.00	Officer Director	$45,133	$0	$45,133
ANDREA NUNN-MENCAVAGE	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
SARA GROUT	SECRETARY	5.00	Officer Director	$0	$0	$0
JO LYNN MANNS	TREASURER	5.00	Officer Director	$0	$0	$0
ANNE CULLING	DIRECTOR	5.00	Director	$0	$0	$0
SARA TAIT-MAY	DIRECTOR	5.00	Director	$0	$0	$0
LISA BEEDON	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA TOTTY	DIRECTOR	5.00	Director	$0	$0	$0
CARTER HITESMAN	DIRECTOR	5.00	Director	$0	$0	$0
TRACY L WILLARD	EXECUTIVE DIRECTOR	40.00	Key Emp	$53,531	$0	$53,531

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	$365,651	$274,548	$482,206	$91,103
2022	$217,634	$235,163	$468,336	$-17,529
2021	$358,232	$208,905	$489,743	$149,327
2020	$215,049	$184,443	$359,854	$30,606
2019	$266,020	$173,005	$308,568	$93,015
2018	$196,381	$164,885	$215,085	$31,496

HUNTER HOSPITALITY HOUSE INC