Hotel Dieu Inc (EIN 954751561) - 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

1998

Legal Domicile

Principal Officer

Veronica Dover

Phone

2134847265

Tax Period

2023-07-01 to 2024-06-30

Mission

Hotel Dieu, a ministry of the Daughters of Charity Province of the West, seeks to enhance the independence, well-being and security of the elderly by providing housing and supportive services while honoring the dignity and value of each individual through serving Jesus Christ in the person of the poor.

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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 $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,645,871

TOTAL EXPENSES $2,645,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$1,154,512	-1.0%
Expenses	$2,645,871	$2,256,074	+0.2%
Net Income	N/A	$-1,101,562	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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
Sr Jean Marie Williams DC	Chairperson (End 7/23)	1.00	Officer Director	$0	$0	$0
Lydia Ramirez	Vice Chairperson (End 7/23)	1.00	Officer Director	$0	$0	$0
Jody Spector	Secretary & Treasurer (End 7/23)	1.00	Officer Director	$0	$0	$0
Sr Linda Ann Cahill DC	Board Member (End 7/23)	1.00	Director	$0	$0	$0
Steve Gunther	Board Member (End 7/23)	1.00	Director	$0	$0	$0
Sr Margaret McDonnell DC	Board Member (End 7/23)	1.00	Director	$0	$0	$0
Veronica Dover	Executive Director	20.00	Officer	$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	$2,645,871	No data	No data
2023	$1,154,512	$2,256,074	$19,899,720	$-1,101,562
2022	$1,316,596	$2,063,645	$20,551,606	$-747,049
2021	$1,168,050	$2,173,399	$21,616,351	$-1,005,349
2020	$1,138,025	$2,186,847	$22,060,470	$-1,048,822
2019	$1,128,334	$2,151,366	$22,617,854	$-1,023,032
2018	$1,061,546	$2,098,184	$23,157,886	$-1,036,638

Hotel Dieu Inc