HOSPITALITY CHARITABLE FOUNDATION (EIN 880514126) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

CHRISTOPHER ALFIERI

Phone

7029325098

Tax Period

2024-01-01 to 2024-12-31

HOSPITALITY CHARITABLE FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $476K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $418K left a modest 12% surplus.

Mission

UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,203

Program Service Revenue $0

Investment Income $18,757

Other Revenue $382,059

TOTAL REVENUE $476,019

Expense Breakdown

Grants Paid $143,316

Salaries & Benefits $200,375

Fundraising Expenses $69,912

Program Expenses $236,730

Other Expenses $73,971

TOTAL EXPENSES $417,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,019	$585,399	-0.2%
Expenses	$417,662	$337,543	+0.2%
Net Income	$58,357	$247,856	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
TOM GORBALL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL KENNEDY	MEMBER	N/A	Director	$0	$0	$0
MEGAN ARCHAMBEAULT	MEMBER	N/A	Director	$0	$0	$0
ANTHONY OLHEISER	MEMBER	N/A	Director	$0	$0	$0
KEVIN BALL	BOARD PRESID	N/A	Officer Director	$0	$0	$0
ALYSSA MENDES	MEMBER	N/A	Director	$0	$0	$0
MELISSA ARIAS	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
CHRISTOPHER ALFIERI	DIRECTOROFOP	N/A	Officer Director	$0	$0	$0
BRUCE BELCHER	MEMBER	N/A	Director	$0	$0	$0
ROBERT CHITI	TREASURER	N/A	Officer Director	$0	$0	$0
COLLEEN BIRCH	CHAIRWOMAN	N/A	Officer Director	$0	$0	$0
LESLEY BOWMAN	MEMBER	N/A	Director	$0	$0	$0
VILDAN BURIC	MEMBER	N/A	Director	$0	$0	$0
JASON CHARBONEAU	MEMBER	N/A	Director	$0	$0	$0
BRYAN FYLER	MEMBER	N/A	Director	$0	$0	$0
TRAVIS HACKNEY	MEMBER	N/A	Director	$0	$0	$0
MAGGIE JACKSON	MEMBER	N/A	Director	$0	$0	$0
KEN JOHNSON	MEMBER	N/A	Director	$0	$0	$0
AMBER JUNG	MEMBER	N/A	Director	$0	$0	$0
MEGAN HUMPHREYS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KAITLIN MOLINA	MEMBER	N/A	Director	$0	$0	$0
SHERRI PUCCI SOSA	MEMBER	N/A	Director	$0	$0	$0
NICK TRUJILLO	MEMBER	N/A	Director	$0	$0	$0
GREG VAN STONE	MEMBER	N/A	Director	$0	$0	$0
JASON WADE	MEMBER	N/A	Director	$0	$0	$0
MARTI WINER	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBBIE FELKER	MEMBER	N/A	Director	$0	$0	$0
MARTHA MORALES	MEMBER	N/A	Director	$0	$0	$0
MICHAEL SCAFUTO	MEMBER	N/A	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	$476,019	$417,662	$1,231,638	$58,357
2023	$601,882	$400,106	$1,131,186	$201,776
2022	$547,762	$332,961	$973,510	$214,801
2021	$282,924	$345,012	$809,389	$-62,088
2020	$251,229	$369,345	$865,473	$-118,116
2019	$423,462	$405,313	$940,080	$18,149
2018	$301,934	$254,445	$844,428	$47,489

HOSPITALITY CHARITABLE FOUNDATION