ATLANTA HOSPITAL HOSPITALITY HOUSE INC (EIN 581372868) - 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

1981

Legal Domicile

Principal Officer

NICOLE C WILLIAMS CPA

Phone

4043776333

Tax Period

2022-01-01 to 2022-12-31

ATLANTA HOSPITAL HOSPITALITY HOUSE INC, founded in 1981, is a micro nonprofit in the Health Care sector that reported $70K in total revenue in fiscal year 2022. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 242% operating deficit.

Mission

A HOME AWAY FROM HOME FOR INDIVIDUALS RECEIVING MEDICAL TREATMENT IN ATLANTA, GEORGIA, AS WELL AS THEIR CAREGIVERS AND FAMILY MEMBERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $29,625

Program Service Revenue $5,965

Investment Income $104

Other Revenue $34,647

TOTAL REVENUE $70,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,090

Fundraising Expenses $0

Program Expenses $213,764

Other Expenses $128,532

TOTAL EXPENSES $240,622

Year-over-Year Comparison

	2022	2021	Change
Revenue	$70,341	$182,074	-0.6%
Expenses	$240,622	$286,464	-0.2%
Net Income	$-170,281	$-104,390	+0.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY KLEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER TREADWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL LEE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NICOLE WILLIAMS	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
PETRO KACUR	SECRETARY	0.50	Officer Director	$0	$0	$0
SARA JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACY RUSSELL-GONZALES	BOARD MEMBER	0.50	Director	$0	$0	$0
JUAN CUETO	CEO	40.00	Director	$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
2022	$70,341	$240,622	$482,089	$-170,281
2021	$182,074	$286,464	$686,598	$-104,390
2020	$290,022	$372,874	$756,606	$-82,852
2019	$-423,744	$483,391	$842,669	$-907,135
2018	$631,224	$251,543	$1,746,138	$379,681

ATLANTA HOSPITAL HOSPITALITY HOUSE INC