PLYMOUTH AREA COALITION FOR THE HOMELESS (EIN 042901176) - 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

1986

Legal Domicile

Principal Officer

SUZANNE GIOVANETTI

Phone

7815822010

Tax Period

2024-07-01 to 2025-06-30

PLYMOUTH AREA COALITION FOR THE HOMELESS, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 32% operating margin.

Mission

EMPOWERING INDIVIDUALS AND FAMILIES WITH ESSENTIAL SUPPORT TOWARD INDEPENDENCE.

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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 $383,027

Program Service Revenue $4,500,619

Investment Income $143,929

Other Revenue $0

TOTAL REVENUE $5,027,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,207,833

Fundraising Expenses $35,602

Program Expenses $3,095,600

Other Expenses $2,194,704

TOTAL EXPENSES $3,402,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,027,575	$5,204,343	0.0%
Expenses	$3,402,537	$3,471,798	0.0%
Net Income	$1,625,038	$1,732,545	-0.1%

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

150

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

$193,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY DEEMS	CHAIR	1.00	Officer Director	$0	$0	$0
JONI TRAFICANTE	CLERK	1.00	Officer Director	$0	$0	$0
MICHELLE BARNETT KOPPANG	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY DEVANEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MACUCH	DIRECTOR	1.00	Director	$0	$0	$0
JACK RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HANNA	DIRECTOR	1.00	Director	$0	$0	$0
KYLIE HOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BINGAMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE GIOVANETTI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$193,447	$0	$193,447

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	$5,027,575	$3,402,537	$12,829,210	$1,625,038
2024	$5,204,343	$3,471,798	$6,833,189	$1,732,545
2023	$3,090,867	$2,060,818	$4,957,435	$1,030,049
2023	$3,393,672	$2,362,039	$4,924,321	$1,031,633
2022	$1,618,314	$1,434,338	$2,878,662	$183,976
2021	$1,606,451	$1,307,708	$2,856,475	$298,743
2020	$1,624,950	$1,259,241	$2,486,601	$365,709
2019	$1,544,133	$1,399,971	$2,124,258	$144,162

PLYMOUTH AREA COALITION FOR THE HOMELESS