HOSPITALITY HOUSE OF HOPE

EIN: 800387711 501(c)(3)

Apple Valley, MN

Total Revenue
$163,172
Total Expenses
$97,972
Total Assets
$200,000
Net Assets
$102,028
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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
2009
Legal Domicile
MN
Principal Officer
Arthur Rosenberg
Tax Period
2021-01-01 to 2021-12-31

HOSPITALITY HOUSE OF HOPE, founded in 2009, is a small nonprofit that reported $163K in total revenue in fiscal year 2021. The organization ran a surplus of $65K, a strong 40% operating margin.

Mission

A safe space for families to learn connect and find support to help children with ASD thrive. Our goal is to spread awareness and provide tools for families for long-term solutions. We are the evolution of the Autism Community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $163,172
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $163,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $97,972
TOTAL EXPENSES $97,972

Year-over-Year Comparison

2021 2020 Change
Revenue $163,172 N/A N/A
Expenses $97,972 N/A N/A
Net Income $65,200 $0 N/A
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
5
Independent Members
5
Employees
N/A
Volunteers
11

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
1
$0
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arthur Rosenberg Director 30.00
Officer Key Emp
$0 $0 $0
VLADISLAV KARASIK Director 30.00
Key Emp
$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
2021 $163,172 $97,972 $200,000 $65,200
2020 $130,500 $93,672 $130,500 $36,828
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