BLANCHET HOUSE OF HOSPITALITY (EIN 936031009) - 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

1952

Legal Domicile

Principal Officer

STEVE COOK

Phone

5036068180

Tax Period

2024-07-01 to 2025-06-30

BLANCHET HOUSE OF HOSPITALITY, founded in 1952, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $6.1M left a modest 13% surplus.

Mission

ON A MISSION TO ALLEVIATE SUFFERING AND OFFER HOPE FOR A BETTER LIFE BY SERVING ESSENTIAL AID WITH DIGNITY.

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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 $6,381,864

Program Service Revenue $5,407

Investment Income $582,050

Other Revenue $66,244

TOTAL REVENUE $7,035,565

Expense Breakdown

Grants Paid $1,999,738

Salaries & Benefits $1,927,715

Fundraising Expenses $522,934

Program Expenses $4,706,434

Other Expenses $2,164,661

TOTAL EXPENSES $6,092,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,035,565	$7,953,623	-0.1%
Expenses	$6,092,114	$4,933,528	+0.2%
Net Income	$943,451	$3,020,095	-0.7%

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

3130

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

$182,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN WALKER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JONATHAN GONZALEZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY QUINN	SECRETARY	5.00	Officer Director	$0	$0	$0
JIM MULLANEY	TREASURER	5.00	Officer Director	$0	$0	$0
TIM CLEVENGER	DIRECTOR	5.00	Director	$0	$0	$0
RICH ULRING	DIRECTOR	5.00	Director	$0	$0	$0
DIANNE WHIDDEN	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA CASEY	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE LAGOS	DIRECTOR	5.00	Director	$0	$0	$0
TIM CRIPPIN	DIRECTOR	5.00	Director	$0	$0	$0
YOUSSEF EL-MANSY	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT KERMAN	EXECUTIVE DIRECTOR	50.00	Officer	$169,475	$12,976	$182,451

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	$7,035,565	$6,092,114	$31,170,013	$943,451
2024	$7,953,623	$4,933,528	$31,122,179	$3,020,095
2023	$3,781,159	$2,388,893	$26,136,616	$1,392,266
2022	$6,953,868	$4,642,107	$24,596,304	$2,311,761
2021	$6,789,073	$3,968,641	$23,778,168	$2,820,432
2020	$5,840,852	$3,756,203	$20,177,866	$2,084,649
2019	$2,230,189	$2,367,178	$17,486,397	$-136,989
2018	$3,840,822	$2,596,486	$16,700,477	$1,244,336

BLANCHET HOUSE OF HOSPITALITY