CONNECTICUT COALITION TO END HOMELESSNESS INC (EIN 061126880) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

EVONNE KLEIN

Phone

8607217876

Tax Period

2022-07-01 to 2023-06-30

CONNECTICUT COALITION TO END HOMELESSNESS INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTES ENDING HOMELESSNESS IN CT. THROUGH EDUCATION, ADVOCACY, AND PARTNERSHIPS WITH NON-PROFITS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,253,785

Program Service Revenue $115,515

Investment Income $38,990

Other Revenue $50,272

TOTAL REVENUE $3,458,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,201,674

Fundraising Expenses $173,583

Program Expenses $3,644,391

Other Expenses $2,801,532

TOTAL EXPENSES $4,003,206

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,458,562	$4,763,176	-0.3%
Expenses	$4,003,206	$5,388,395	-0.3%
Net Income	$-544,644	$-625,219	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$165,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVONNE KLEIN	EXECUTIVE DI	40.00	Officer	$160,000	$5,172	$165,172
OMAR KOUATLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BELINDA ARCE-LOPEZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TANYA BARRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER DEBIASI	FINANCE CHAI	1.00	Officer Director	$0	$0	$0
ANDERSON CURTIS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID FAY	DIRECTOR	0.50	Director	$0	$0	$0
BETH MECTEAU	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER PARADIS	DIRECTOR	0.50	Director	$0	$0	$0
CARL SCHIESSL	DIRECTOR	0.50	Director	$0	$0	$0
LOUIS GILBERT	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE CONDERINO	DIRECTOR	0.50	Director	$0	$0	$0
MARY CONKLIN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN PRELESKI	DIRECTOR	0.50	Director	$0	$0	$0
TRESSA SPEARS-JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE LAWLOR	DIRECTOR	0.50	Director	$0	$0	$0
KEITH MELLO	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET MIDDLETON	DIRECTOR	0.50	Director	$0	$0	$0
SARAH FOX	EXECUTIVE DI	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,458,562	$4,003,206	$2,250,621	$-544,644
2022	$4,763,176	$5,388,395	$3,485,441	$-625,219
2021	$6,168,107	$6,480,067	$5,519,613	$-311,960
2020	$7,590,998	$4,803,417	$4,737,635	$2,787,581
2019	$4,753,547	$5,002,857	$1,404,952	$-249,310
2018	$3,733,626	$3,431,529	$1,908,442	$302,097

CONNECTICUT COALITION TO END HOMELESSNESS INC