HOSPITALITY HOUSE FOR WOMEN INC

EIN: 581346534 501(c)(3) Human Services

Rome, GA

Total Revenue
$1,287,281
Total Expenses
$1,302,161
Total Assets
$1,203,240
Net Assets
$1,197,691
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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
1978
Legal Domicile
GA
Phone
7062354608
Tax Period
2024-01-01 to 2024-12-31

HOSPITALITY HOUSE FOR WOMEN INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SUPPORT FOR BATTERED WOMEN

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,024,303
Program Service Revenue $251,767
Investment Income $11,211
Other Revenue $0
TOTAL REVENUE $1,287,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $693,270
Fundraising Expenses $35,904
Program Expenses $960,113
Other Expenses $608,891
TOTAL EXPENSES $1,302,161

Year-over-Year Comparison

2024 2023 Change
Revenue $1,287,281 $1,056,551 +0.2%
Expenses $1,302,161 $1,052,264 +0.2%
Net Income $-14,880 $4,287 -4.5%
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
16
Independent Members
16
Employees
36
Volunteers
175

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT SLAYTON VICE CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER KELLEY SECRETARY 2.00
Officer Director
$0 $0 $0
MARY BANKS BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGIA BURNS BOARD MEMBER 0.50
Director
$0 $0 $0
LEE NIEDRACH TREASURER 2.00
Officer Director
$0 $0 $0
MISTY SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
JOANN MOSS BOARD MEMBER 0.50
Director
$0 $0 $0
LEIGH PATTERSON BOARD MEMBER 0.50
Director
$0 $0 $0
JIM LITTLE BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
JENNY BOJO CHAIR 2.00
Officer Director
$0 $0 $0
KIRSTEN TAYLOR APPOINTED 2.00
Officer Director
$0 $0 $0
JEFF JONES BOARD MEMBER 0.50
Director
$0 $0 $0
SHAYLAN JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
RAQUEL LUNA BOARD MEMBER 0.50
Director
$0 $0 $0
BROOKS MATHIS BOARD MEMBER 0.50
Director
$0 $0 $0
KRYSTAL RAINES EXECUTIVE DIRECTOR 40.00
Highest
$61,787 $0 $61,787
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 $1,287,281 $1,302,161 $1,203,240 $-14,880
2023 $1,056,551 $1,052,264 $1,224,392 $4,287
2022 $967,197 $1,020,762 $1,245,832 $-53,565
2021 $983,335 $1,002,821 $1,278,035 $-19,486
2020 $1,031,064 $953,633 $1,296,879 $77,431
2019 $896,743 $936,568 $1,219,278 $-39,825
2018 $864,747 $927,673 $1,259,877 $-62,926
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