CARIBBEAN HOTEL FOUNDATION INC (EIN 660453058) - 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

1986

Legal Domicile

Principal Officer

VANESSA LEDESMA-BERRIOS

Phone

3054433040

Tax Period

2024-01-01 to 2024-12-31

CARIBBEAN HOTEL FOUNDATION INC, founded in 1986, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $277K represent 26 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP AND IMPROVE EDUCATION AND TRAINING FOR THE HOTEL INDUSTRY AND TOURISM. THE ORGANIZATION PROVIDES DONATIONS AND SCHOLARSHIPS TO INDIVIDUALS FOR THE DEVELOPMENT AND IMPROVEMENT OF TOURISM.

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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 $137,877

Program Service Revenue $0

Investment Income $10,611

Other Revenue $-18,377

TOTAL REVENUE $130,111

Expense Breakdown

Grants Paid $65,089

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,089

Other Expenses $71,873

TOTAL EXPENSES $136,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,111	$112,932	+0.2%
Expenses	$136,962	$163,195	-0.2%
Net Income	$-6,851	$-50,263	-0.9%

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
KAROLIN TROUBETZKOY	CHAIRMAN	0.40	Officer Director	$0	$0	$0
OMAR ROBINSON	TRUSTEE	0.40	Director	$0	$0	$0
MAGNUS ALNEBECK	TRUSTEE	0.40	Director	$0	$0	$0
ERNEST DWIGHT	TRUSTEE	0.40	Director	$0	$0	$0
HEIDI CLARKE	TRUSTEE	0.40	Director	$0	$0	$0
MIKE HAMPTON	TRUSTEE	0.40	Director	$0	$0	$0
RACHEL BROWNE	TRUSTEE	0.40	Director	$0	$0	$0
AMRITA BHALLA	TRUSTEE	0.40	Director	$0	$0	$0
NADINE RANKIN	TRUSTEE	0.40	Director	$0	$0	$0
NEIL KOLTON	TRUSTEE	0.40	Director	$0	$0	$0
JIM HEPPLE	TRUSTEE	0.40	Director	$0	$0	$0
PATRICIA DASS	TRUSTEE	0.40	Director	$0	$0	$0
ROCCO ANGELO	TRUSTEE	0.40	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
2024	$130,111	$136,962	$462,714	$-6,851
2023	$112,932	$163,195	$428,523	$-50,263
2022	$158,728	$127,350	$425,400	$31,378
2021	$141,764	$181,774	$436,905	$-40,010
2020	$154,745	$103,632	$400,230	$51,113
2019	$172,329	$106,099	$388,134	$66,230
2018	$117,417	$158,830	$308,265	$-41,413

CARIBBEAN HOTEL FOUNDATION INC