Viator House of Hospitality (EIN 830884521) - 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

2017

Legal Domicile

Principal Officer

Corey Brost CSV

Phone

7736155412

Tax Period

2024-01-01 to 2024-12-31

Viator House of Hospitality, founded in 2017, is a small nonprofit that reported $681K in total revenue in fiscal year 2019. The organization ran a surplus of $114K, a strong 17% operating margin.

Mission

Provide a safe home for young immigrant men seeking asylum in the U.S.

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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 $906,500

Program Service Revenue $0

Investment Income $16,933

Other Revenue $180,937

TOTAL REVENUE $1,104,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,232

Fundraising Expenses $0

Program Expenses $1,095,941

Other Expenses $634,037

TOTAL EXPENSES $1,157,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,104,370	$1,032,808	+0.1%
Expenses	$1,157,269	$933,149	+0.2%
Net Income	$-52,899	$99,659	-1.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Liz Andrews	Chair	10.00	Officer	$0	$0	$0
Beverly Schulze	Finance Chair	10.00	Officer	$0	$0	$0
Dr Mauricio Cifuentes	Member	10.00	Director	$0	$0	$0
Mohammed Ali	Member	10.00	Director	$0	$0	$0
Carolyn Nopar	Member	10.00	Officer Director	$0	$0	$0
Sr Carrie Miller SLW	Member	10.00	Director	$0	$0	$0
Sr Cathy Fedewa CSFN	Member	10.00	Director	$0	$0	$0
Fr Tom Long CSV	Member	10.00	Director	$0	$0	$0
Kelly Kribs	Member	10.00	Director	$0	$0	$0
Philile Mabuza	Member	10.00	Director	$0	$0	$0
Agnes Knott	Member	10.00	Director	$0	$0	$0
Mike Schade	Member	10.00	Director	$0	$0	$0
Jeanie Sullivan	Member	10.00	Director	$0	$0	$0
Br Michael Gosch CSV	Ex-Officio Member	10.00	Director	$0	$0	$0
Fr Corey Brost CSV	Ex-Officio Member	10.00	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
2024	$1,104,370	$1,157,269	$861,063	$-52,899
2023	$1,032,808	$933,149	$917,474	$99,659
2022	$1,011,375	$759,367	$813,979	$252,008
2021	$907,135	$739,185	$563,635	$167,950
2020	$928,578	$655,528	$395,482	$273,050
2019	$681,381	$567,702	$118,872	$113,679

Viator House of Hospitality