HOSTEL DETROIT (EIN 900626833) - 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

2010

Legal Domicile

Principal Officer

EMILY DOERR

Phone

3134510333

Tax Period

2023-01-01 to 2023-12-31

HOSTEL DETROIT, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING. HOSTELLING IS AN EDUCATIONAL TRAVEL, LOCAL AND GLOBAL, USING PROGRAMS AND HOSTELS TO FACILITATE INTERACTION BETWEEN TRAVELERS AND COMMUNITY MEMBERS TO PROMOTE DISCOVERY OF OURSELVES, LOCAL CULTURE AND THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $225,813

Investment Income $11

Other Revenue $0

TOTAL REVENUE $225,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,596

Fundraising Expenses $7,105

Program Expenses $211,987

Other Expenses $111,656

TOTAL EXPENSES $280,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,824	$171,254	+0.3%
Expenses	$280,252	$192,043	+0.5%
Net Income	$-54,428	$-20,789	+1.6%

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

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

$131,354

Total Directors

$131,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY DOERR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC PFEFFERLE	TREASURER	1.00	Officer Director	$0	$0	$0
EVAN AMBROSE	DIRECTOR	40.00	Officer Director	$65,122	$0	$65,122
ZACHARY FAIRCHILD	DIRECTOR	40.00	Officer Director	$66,232	$0	$66,232
JONATHAN COLO	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
CHRISTOPHER RICHARDS	MEMBER AT LA	2.00	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	No data	No data	No data	No data
2023	$225,824	$280,252	$430,381	$-54,428
2022	$171,254	$192,043	$488,131	$-20,789
2021	$105,726	$126,809	$394,732	$-21,083
2020	$89,033	$132,477	$423,382	$-43,444
2019	$257,109	$249,932	$344,060	$7,177
2018	$211,144	$213,736	$341,758	$-2,592
2017	$243,187	$194,261	$341,188	$48,926

HOSTEL DETROIT