HUNTER HOSPITALITY HOUSE INC

EIN: 452814487 501(c)(3) Health Care

PORT HURON, MI

Total Revenue
$365,651
Total Expenses
$274,548
Total Assets
$482,206
Net Assets
$481,303
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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
2011
Legal Domicile
MI
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 IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.

Program Service Accomplishments

Program 1
Expenses: $209,197 Revenue: $365,651

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

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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 (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
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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
9
Independent Members
8
Employees
4
Volunteers
30

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
$45,133
Total Directors
9
$45,133
Key Employees
1
$53,531
Highest Compensated
0
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
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