Philos Hospitality Inc
Philos Hospitality Inc. consistently reports 0% officer compensation amidst fluctuating revenues and stable asset growth.
EIN: 201825789 · Tulsa, OK · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $857K |
| Total Expenses | $886K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $960,316. |
| Net Assets | $1.8M |
| Transparency Score | 85/100 |
Is Philos Hospitality Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Philos Hospitality Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Philos Hospitality Inc
Philos Hospitality Inc (EIN: 201825789) is a nonprofit organization based in Tulsa, OK, classified under NTEE code P20. The organization reported total revenue of $857K and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Philos Hospitality Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Philos Hospitality Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $960K |
| Total Expenses | $886K |
| Surplus / Deficit | +$74K |
| Total Assets | $1.8M |
| Total Liabilities | $34K |
| Net Assets | $1.8M |
| Operating Margin | 7.7% |
| Debt-to-Asset Ratio | 1.9% |
| Months of Reserves | 24.3 months |
Financial Health Grade: A
In 2023, Philos Hospitality Inc reported a surplus of $74K with revenue exceeding expenses, holds 24.3 months of operating reserves (strong position), has a debt-to-asset ratio of 1.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Philos Hospitality Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +36.7% | +10.0% | +5.4% |
| 2022 | +0.5% | +20.1% | -3.3% |
| 2021 | +18.8% | +1.4% | +3.0% |
| 2020 | -62.7% | -30.7% | -7.1% |
| 2019 | +121.7% | +6.4% | +163.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Philos Hospitality Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Philos Hospitality Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $74K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly favorable for a nonprofit of its size with latest revenue of $960,316.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Philos Hospitality Inc:
- Consistent 0% officer compensation, indicating strong commitment to mission spending.
- Assets consistently exceed liabilities, demonstrating financial solvency and stability.
- Positive net income in the latest filing period (202312), with revenue of $960,316 exceeding expenses of $886,312.
- Long filing history (13 filings) provides a good track record for analysis.
Frequently Asked Questions about Philos Hospitality Inc
Is Philos Hospitality Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Philos Hospitality Inc (EIN: 201825789) appears legitimate. Mission Score: 85/100. 0 red flags identified, 4 strengths noted.
How does Philos Hospitality Inc spend its money?
Philos Hospitality Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Philos Hospitality Inc tax-deductible?
Philos Hospitality Inc is registered as a tax-exempt nonprofit (EIN: 201825789). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Philos Hospitality Inc CEO make?
Philos Hospitality Inc's highest-compensated officer earns $960,316. annually. The organization reported $857K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Philos Hospitality Inc's spending goes to programs?
Philos Hospitality Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Philos Hospitality Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Philos Hospitality Inc is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Philos Hospitality Inc located?
Philos Hospitality Inc is headquartered in Tulsa, Oklahoma and files with the IRS under EIN 201825789. It is classified under NTEE code P20.
How many years of IRS 990 filings does Philos Hospitality Inc have?
Philos Hospitality Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $857K in total revenue.
Is Philos Hospitality Inc. financially stable?
Yes, Philos Hospitality Inc. appears financially stable. Its assets ($1,796,960 in 202312) consistently outweigh its liabilities ($33,680 in 202312), and it generally operates with a surplus, as seen in the latest period where revenue ($960,316) exceeded expenses ($886,312).
How does Philos Hospitality Inc. manage executive compensation?
Philos Hospitality Inc. reports 0% officer compensation in all available IRS 990 filings, indicating that no officers received salaries or other compensation from the organization.
Has the organization's revenue been consistent?
The organization's revenue has fluctuated over the years, ranging from a low of $315,669 in 201512 to a high of $1,576,985 in 201912. The latest revenue in 202312 was $960,316, showing variability but generally strong performance.
Filing History
IRS 990 filing history for Philos Hospitality Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Philos Hospitality Inc's revenue has grown by 50.6%, moving from $638K to $960K. Total assets increased by 22.8% over the same period, from $1.5M to $1.8M. Total functional expenses rose by 106.2%, from $430K to $886K. In its most recent filing year (2023), Philos Hospitality Inc reported a surplus of $74K, with revenue exceeding expenses. The organization holds $34K in liabilities against $1.8M in assets (debt-to-asset ratio: 1.9%), resulting in net assets of $1.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $960K | $886K | $1.8M | $34K | — | — |
| 2022 | $702K | $805K | $1.7M | $42K | — | View 990 |
| 2021 | $699K | $671K | $1.8M | $29K | — | View 990 |
| 2020 | $588K | $662K | $1.7M | $28K | — | View 990 |
| 2019 | $1.6M | $954K | $1.8M | $122K | — | View 990 |
| 2018 | $711K | $897K | $699K | $54K | — | View 990 |
| 2017 | $676K | $846K | $886K | $62K | — | View 990 |
| 2016 | $773K | $765K | $1.0M | $30K | — | View 990 |
| 2015 | $316K | $520K | $945K | $20K | — | View 990 |
| 2014 | $328K | $492K | $1.1M | $14K | — | View 990 |
| 2013 | $300K | $478K | $1.3M | $22K | — | View 990 |
| 2012 | $233K | $464K | $1.2M | $20K | — | View 990 |
| 2011 | $638K | $430K | $1.5M | $14K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $960K, expenses of $886K, and assets of $1.8M (revenue +36.7% year-over-year).
- 2022: Revenue of $702K, expenses of $805K, and assets of $1.7M (revenue +0.5% year-over-year).
- 2021: Revenue of $699K, expenses of $671K, and assets of $1.8M (revenue +18.8% year-over-year).
- 2020: Revenue of $588K, expenses of $662K, and assets of $1.7M (revenue -62.7% year-over-year).
- 2019: Revenue of $1.6M, expenses of $954K, and assets of $1.8M (revenue +121.7% year-over-year).
- 2018: Revenue of $711K, expenses of $897K, and assets of $699K (revenue +5.2% year-over-year).
- 2017: Revenue of $676K, expenses of $846K, and assets of $886K (revenue -12.5% year-over-year).
- 2016: Revenue of $773K, expenses of $765K, and assets of $1.0M (revenue +144.7% year-over-year).
- 2015: Revenue of $316K, expenses of $520K, and assets of $945K (revenue -3.7% year-over-year).
- 2014: Revenue of $328K, expenses of $492K, and assets of $1.1M (revenue +9.4% year-over-year).
- 2013: Revenue of $300K, expenses of $478K, and assets of $1.3M (revenue +28.5% year-over-year).
- 2012: Revenue of $233K, expenses of $464K, and assets of $1.2M (revenue -63.4% year-over-year).
- 2011: Revenue of $638K, expenses of $430K, and assets of $1.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Philos Hospitality Inc:
Data Sources and Methodology
This transparency report for Philos Hospitality Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.