HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC (EIN 541240348) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1983

Legal Domicile

Principal Officer

SUSAN FRANK

Phone

8048286901

Tax Period

2024-07-01 to 2025-06-30

HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2018. Net assets of $16.1M represent 68 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE LODGING AND SUPPORT FOR PATIENTS AND THEIR LOVED ONES WHO NEED TO BE CLOSE TO THE HOSPITAL BUT NOT FAR FROM THE FEELING OF HOME.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,486,158

Program Service Revenue $0

Investment Income $764,434

Other Revenue $1,970,746

TOTAL REVENUE $5,221,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,481,480

Fundraising Expenses $187,929

Program Expenses $3,035,327

Other Expenses $1,330,515

TOTAL EXPENSES $3,811,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,221,338	$4,500,885	+0.2%
Expenses	$3,811,995	$3,564,591	+0.1%
Net Income	$1,409,343	$936,294	+0.5%

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

450

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

$428,010

Total Directors

$245,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINAL BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
RYAN CUNNINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
MARCELLE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD DICKINSON	DIRECTOR	2.00	Director	$0	$0	$0
TORI DRUMMOND	DIRECTOR	2.00	Director	$0	$0	$0
AFUSA ESSANDOH	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA GINTHER	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL GODDARD	DIRECTOR	2.00	Director	$0	$0	$0
KATHY GRAZIANO	DIRECTOR	2.00	Director	$0	$0	$0
GAIL JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JIM JOLLAY	DIRECTOR	2.00	Director	$0	$0	$0
CATINA JONES	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KING	DIRECTOR	2.00	Director	$0	$0	$0
VARUN MEHTA	DIRECTOR	2.00	Director	$0	$0	$0
BLAIR NELSEN	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE PICKETT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT REDMOND	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW STEILBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SYER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
HENRY WILLETT	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA BALL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RANDAL GREENE	IMMEDIATE PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
SUSAN FRANK	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
STACY BRINKLEY	PRESIDENT/CEO	40.00	Officer Director	$217,594	$27,672	$245,266
SHAWN WALKER	CFO	40.00	Officer	$159,485	$23,259	$182,744
SARAH MELVIN	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$140,708	$15,740	$156,448
DOLORES VAUTRIN	DIRECTOR OF OPERATIONS	40.00	Highest	$137,875	$19,063	$156,938
BEREND SARVER	MAINTENANCE CHIEF	40.00	Highest	$100,711	$13,042	$113,753

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	$5,221,338	$3,811,995	$23,649,499	$1,409,343
2024	$4,500,885	$3,564,591	$21,330,939	$936,294
2023	$3,214,635	$3,124,552	$19,050,029	$90,083
2022	$3,334,207	$3,002,320	$17,942,826	$331,887
2021	$3,888,827	$3,036,709	$19,495,218	$852,118
2020	$3,140,854	$2,861,688	$16,841,319	$279,166
2019	$2,837,251	$2,787,261	$16,520,273	$49,990

HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC