HOSPITALITY SERVICES CENTER (EIN 462876271) - 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

2013

Legal Domicile

Principal Officer

JAY SHETLER

Tax Period

2025-01-01 to 2025-12-31

HOSPITALITY SERVICES CENTER, founded in 2013, is a micro nonprofit in the Housing & Shelter sector that reported $81K in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 64% operating margin.

Mission

TO PROVIDE LOW-COST SHORT-TERM HOUSING FOR VOLUNTEERS WHO WILL COME TO WORK ALONGSIDE LOCAL VOLUNTEERS TO SERVE MANY CHARITABLE NEEDS. TO PROVIDE ASSISTANCE TO PERSONS IN IMPOVERISHED AREAS AND WITH SPECIAL NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $88,978

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,389

TOTAL REVENUE $80,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,750

Program Expenses $25,023

Other Expenses $28,773

TOTAL EXPENSES $28,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,589	$43,820	+0.8%
Expenses	$28,773	$30,871	-0.1%
Net Income	$51,816	$12,949	+3.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CHERYL PAULOVICH	DIRECTOR	Director	$0	$0	$0
JANETH DUNCAN	DIRECTOR	Director	$0	$0	$0
LORI NITZSCHE	DIRECTOR	Director	$0	$0	$0
JAY SHETLER	DIRECTOR	Director	$0	$0	$0
SHERYL SHANTZ	DIRECTOR	Director	$0	$0	$0
JAY SHETLER	PRESIDENT	Officer	$0	$0	$0
GRANT NEBEL III	VICE PRESIDENT	Officer	$0	$0	$0
STEVE YODER	TREASURER	Officer	$0	$0	$0
MARCIA SWARTZ	SECRETARY	Officer	$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	$80,589	$28,773	$220,711	$51,816
2024	$43,820	$30,871	$232,012	$12,949
2023	$15,600	$27,822	$250,071	$-12,222
2022	$40,709	$25,581	$262,278	$15,128
2021	$40,535	$27,234	$248,185	$13,301
2020	$38,251	$19,233	$247,599	$19,018
2019	$17,439	$12,589	$53,760	$4,850
2018	$33,392	$11,543	$48,910	$21,849

HOSPITALITY SERVICES CENTER