HOSPITAL HOSPITALITY HOUSE CORPORATION (EIN 620909363) - 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

1974

Legal Domicile

Principal Officer

ANGIE STIFF

Phone

6153290477

Tax Period

2024-01-01 to 2024-12-31

HOSPITAL HOSPITALITY HOUSE CORPORATION, founded in 1974, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 10% surplus.

Mission

OUR MISSION IS TO BE A HOME AWAY FROM HOME FOR PATIENTS AND CAREGIVERSSEEKING MEDICAL TREATMENT IN NASHVILLE HOSPITALS BY PROVIDING LODGING,MEALS, AND OTHER SUPPORTIVE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,030,450

Program Service Revenue $0

Investment Income $65,016

Other Revenue $403,107

TOTAL REVENUE $1,498,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,053

Fundraising Expenses $183,149

Program Expenses $968,125

Other Expenses $607,481

TOTAL EXPENSES $1,350,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,498,573	$1,418,826	+0.1%
Expenses	$1,350,534	$1,181,918	+0.1%
Net Income	$148,039	$236,908	-0.4%

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

661

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

$175,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICKEY BEAZLEY	CO-FOUNDER	1.00	Officer Director	$0	$0	$0
EDWARD HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA CHAUTIN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BURSON	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE WITHERS	SECRETARY	1.00	Director	$0	$0	$0
TOM NANTAIS	DIRECTOR	1.00	Director	$0	$0	$0
C WRIGHT PINSON MD MBA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
PETER LEE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD L MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WARREN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KEELE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
JAKE SILER	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARIAH SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
HEATH CLARK	BOARD CHAIR	1.00	Officer	$0	$0	$0
LERA PENDERGRASS	TREASURER	1.00	Officer	$0	$0	$0
LISA SLIPKOVICH	DIRECTOR	1.00	Officer	$0	$0	$0
ANGIE STIFF	EXECUTIVE DIR.	40.00	Officer	$175,309	$0	$175,309
ANN KRENSON	CO-FOUNDER	1.00	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
2024	$1,498,573	$1,350,534	$8,045,451	$148,039
2023	$1,418,826	$1,181,918	$7,893,072	$236,908
2022	$1,131,846	$1,070,598	$7,650,742	$61,248
2021	$1,178,930	$1,047,846	$7,799,905	$131,084
2020	$916,097	$989,615	$8,077,584	$-73,518
2019	$1,963,088	$1,032,583	$8,502,504	$930,505
2018	$1,959,137	$787,706	$8,021,587	$1,171,431

HOSPITAL HOSPITALITY HOUSE CORPORATION