PRESBYTERIAN HOSPITALITY HOUSE INC (EIN 920022770) - 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

1977

Legal Domicile

Principal Officer

TYHREN TIGNER

Phone

9074566445

Tax Period

2024-07-01 to 2025-06-30

PRESBYTERIAN HOSPITALITY HOUSE INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $13.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $12.9M left a modest 8% surplus.

Mission

TO PROVIDE IN-PATIENT BEHAVIORIAL HEALTH AND OUTPATIENT TREATMENT FOR SEVERELY EMOTIONALLY DISTURBED YOUTH.

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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 $631,710

Program Service Revenue $13,282,372

Investment Income $-7,041

Other Revenue $42,286

TOTAL REVENUE $13,949,327

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $8,332,196

Fundraising Expenses $107,824

Program Expenses $9,985,593

Other Expenses $4,538,540

TOTAL EXPENSES $12,880,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,949,327	$11,953,402	+0.2%
Expenses	$12,880,736	$11,917,297	+0.1%
Net Income	$1,068,591	$36,105	+28.6%

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

164

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

$290,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY DENNIS	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
SUSAN MITCHELL	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN GOODLATAW-GEORGE	BOARD MEMBER	0.50	Director	$0	$0	$0
MELISSHA PRINE	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE KRALL	BOARD MEMBER	0.50	Director	$0	$0	$0
DEVON DORAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG ROBINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BECCA WHITMAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
ADAM MOKELKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TYHREN TIGNER	EXECUTIVE DIRECTOR	40.00	Officer	$178,327	$27,954	$206,281
COURTNEY SIMS	FINANCE DIRECTOR	40.00	Officer	$82,262	$1,861	$84,123

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
2025	$13,949,327	$12,880,736	$8,222,366	$1,068,591
2024	$11,953,402	$11,917,297	$7,197,974	$36,105
2023	$11,266,974	$11,171,121	$6,704,932	$95,853
2022	$10,521,938	$10,255,743	$6,170,994	$266,195
2021	$12,548,179	$11,023,516	$6,191,370	$1,524,663
2020	$11,165,904	$10,117,282	$6,038,372	$1,048,622
2019	$10,967,246	$9,389,498	$3,971,674	$1,577,748
2018	$9,346,314	$9,583,124	$2,764,694	$-236,810

PRESBYTERIAN HOSPITALITY HOUSE INC