HOT HOUSE WEST (EIN 884412330) - 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

2023

Legal Domicile

Principal Officer

NATHAN ROYAL

Phone

8014738136

Tax Period

2024-01-01 to 2024-12-31

HOT HOUSE WEST, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO CREATE EXPERIENCES OF CONNECTEDNESS, LEARNING, AND JOY THROUGH THE LANGUAGE OF ACOUSTIC MUSIC. OUR PRIMARY EXEMPT PURPOSE IS TO PRESERVE THE HISTORY AND EDUCATE THE PUBLIC ON EARLY AMERICAN SWING MUSIC AND CREATE AN INCLUSIVE PERFORMANCE EXPERIENCE FOR UNDERREPRESENTED COMMUNITIES.

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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 $103,943

Program Service Revenue $298,430

Investment Income $24

Other Revenue $434

TOTAL REVENUE $402,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,955

Other Expenses $406,937

TOTAL EXPENSES $406,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,831	$176,362	+1.3%
Expenses	$406,937	$161,249	+1.5%
Net Income	$-4,106	$15,113	-1.3%

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

289

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

$31,820

Total Directors

$73,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN ROYAL	EXECUTIVE DI	40.00	Officer Director	$22,936	$0	$22,936
JAMES MARTAK	OPERATIONS D	20.00	Officer Director	$8,884	$0	$8,884
HAYLEY KIRKLAND	ORCHESTRA DI	20.00	Director	$9,979	$0	$9,979
DAVID BAKER	WESTMOON DIR	30.00	Director	$13,009	$0	$13,009
BART CUBRICH	SWING DIRECT	15.00	Director	$7,388	$0	$7,388
MELISSA CHILINSKI	TM DIRECTOR	30.00	Director	$11,195	$0	$11,195

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	$402,831	$406,937	$36,855	$-4,106
2023	$176,362	$161,249	$15,113	$15,113

HOT HOUSE WEST