Elderhostel INC

Boston, Massachusetts

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 14 peers in Recreation & Sports with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median0.38×
💰
$383.7M
Total Revenue
📊
$344.1M
Total Expenses
🏦
$115.2M
Net Assets
📋
$184.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.2%
Year-over-year change (2023 → 2024)
Net Margin
+10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
61.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$383,709,60311%$344,125,75912%$300,003,39730%
2023$344,940,076120%$307,047,29794%$229,991,44510%
2022$157,086,376509%$158,077,826326%$208,363,64854%
2021$25,807,81790%$37,131,47687%$135,068,8454%
2020$254,323,73935%$278,166,81828%$129,859,92540%
2019$389,880,65010%$386,403,56812%$216,566,04512%
2018$353,516,33616%$343,663,14614%$194,112,30417%
2017$304,402,2564%$301,010,9212%$165,805,41117%
2016$292,240,30514%$294,441,96816%$141,732,9601%
2015$257,010,70611%$254,129,76413%$139,922,3838%
2014$230,653,92272%$224,467,84768%$129,743,03121%
2013$134,463,25627%$133,850,16927%$107,440,01921%
2012$184,056,52411%$182,150,50310%$88,866,9009%
2011$165,491,058$166,062,551$81,646,010

Frequently Asked Questions

What does Elderhostel INC do?

Elderhostel INC is a recreation & sports nonprofit organization based in Massachusetts. It is classified under NTEE code N500 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Elderhostel INC financially healthy?

Based on our 9-metric Financial Health Score model, Elderhostel INC has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Elderhostel INC generate?

Elderhostel INC reports $446.0M in annual revenue and holds $384.0M in total assets, based on IRS filings.

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