THE HOMELESS ALLIANCE INC

EIN: 113718005 501(c)(3) Housing & Shelter

OKLAHOMA CITY, OK

Total Revenue
$15,708,964
Total Expenses
$12,502,921
Total Assets
$12,067,213
Net Assets
$9,878,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OK
Principal Officer
MEGHAN MUELLER
Phone
4054158410
Tax Period
2022-07-01 to 2023-06-30

THE HOMELESS ALLIANCE INC, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.7M in total revenue in fiscal year 2022. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 20% operating margin.

Mission

ENDING HOMELESSNESS IN OKC BY PROVIDING HOUSING, FACILITATING COLLABORATION AMONG CONCERNED COMMUNITY PARTNERS, AND OPERATING A DAY AND AN EMERGENCY SHELTER IN OKC.

Program Service Accomplishments

Program 1
Expenses: $5,218,782 Revenue: $175,532

HOUSING - HOMELESSNESS IS A COMPLEX ISSUE WITH MANY CAUSES, BUT THE FIRST AND FOREMOST SOLUTION IS AFFORDABLE HOUSING. THE HOMELESS ALLIANCE PROVIDES FINANCIAL ASSISTANCE AND WRAPAROUND CASE...

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HOUSING - HOMELESSNESS IS A COMPLEX ISSUE WITH MANY CAUSES, BUT THE FIRST AND FOREMOST SOLUTION IS AFFORDABLE HOUSING. THE HOMELESS ALLIANCE PROVIDES FINANCIAL ASSISTANCE AND WRAPAROUND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN, HOMELESS VETERANS, CHRONICALLY HOMELESS INDIVIDUALS, AND PERSONS WITH A POSITIVE HIV DIAGNOSIS. DURING 2023, THE HOMELESS ALLIANCE PROVIDED 1,311 INDIVIDUALS WITH HOUSING SUPPORT SUCH AS RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT. THE HOMELESS ALLIANCE OWNS AND OPERATES THE WESTTOWN APARTMENTS, WHICH HAS 20 SINGLE-ROOM OCCUPANCY UNITS. ADDITIONALLY, WE OWN A DUPLEX THAT SERVES AS PERMANENT SUPPORTIVE HOUSING FOR FAMILIES. THE HOMELESS ALLIANCE ALSO HAS A STREET OUTREACH TEAM WHICH IS FOCUSED ON CONNECTING UNSHELTERED INDIVIDUALS WITH HOUSING.

Program 2
Expenses: $2,182,626

DAY SHELTER - IN ADDITION TO PROVIDING SAFE RESPITE, THE HOMELESS ALLIANCE'S LOW-BARRIER DAY SHELTER SERVES AS THE "FRONT DOOR" TO ACCESSING SERVICES FOR THE HOMELESS IN OKLAHOMA CITY. IN 2023, THE...

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DAY SHELTER - IN ADDITION TO PROVIDING SAFE RESPITE, THE HOMELESS ALLIANCE'S LOW-BARRIER DAY SHELTER SERVES AS THE "FRONT DOOR" TO ACCESSING SERVICES FOR THE HOMELESS IN OKLAHOMA CITY. IN 2023, THE DAY SHELTER SERVED 103,256 MEALS TO 11,935 UNDUPLICATED GUESTS THROUGH OUR DAY SHELTER AND 3,538 UNIQUE GUESTS AT OUR WINTER SHELTER. GUESTS CAN ACCESS COMPUTERS AND TELEPHONES, A MAILING ADDRESS, A KENNEL AND PET FOOD FOR COMPANION ANIMALS, BARBER SERVICES, AND A HOST OF CLASSES FOR GUEST INCLUDING ART, AA, NA, BIBLE DEVOTIONAL, AND OTHER MISCELLANEOUS THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES. THE DAY SHELTER PROVIDES A SAFE SPACE WHERE STAFF FROM THE HOMELESS ALLIANCE AND OTHER LOCAL AGENCIES CAN ENGAGE WITH GUESTS INCLUDING VETERAN SERVICES, CIVIL LEGAL ASSISTANCE, STATE BENEFITS (TANF, SNAP, ETC.), PRIMARY HEALTH CARE AS WELL AS COUNSELING AND TREATMENT IN MENTAL HEALTH, CRISIS COUNSELING, SUBSTANCE ABUSE, STI/STD TESTING AND, OF COURSE, HOUSING ASSISTANCE.

Program 3
Expenses: $1,944,252 Revenue: $1,267,284

SUPPORTIVE EMPLOYMENT - THE HOMELESS ALLIANCE PROVIDES EMPLOYMENT TRAINING TO INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS THROUGH THREE SOCIAL ENTERPRISES. THE CURBSIDE CHRONICLE PROVIDES...

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SUPPORTIVE EMPLOYMENT - THE HOMELESS ALLIANCE PROVIDES EMPLOYMENT TRAINING TO INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS THROUGH THREE SOCIAL ENTERPRISES. THE CURBSIDE CHRONICLE PROVIDES BOTH A VOICE AND EMPLOYMENT OPPORTUNITIES THROUGH THE DISTRIBUTION OF OUR AWARD-WINNING MONTHLY MAGAZINE. THE MAGAZINE OFFERS BOTH AN ALTERNATIVE TO PANHANDLING AND THE DIGNITY OF SELLING A QUALITY PRODUCT. IN 2023, WE HAD 402 ACTIVE VENDORS WHO SOLD 130,898 MAGAZINES. IN ADDITION TO PROVIDING A SOURCE OF INCOME, THE CURBSIDE CHRONICLE WORKS WITH ITS VENDORS TO BREAK DOWN BARRIERS TO TRADITIONAL EMPLOYMENT AND DEVELOP TIME MANAGEMENT, MONEY MANAGEMENT, AND SOCIAL SKILLS. CURBSIDE FLOWERS IS A FULL-SERVICE FLOWER SHOP THAT PROVIDES MORE STRUCTURED WORK OPPORTUNITIES FOR EXPERIENCED CURBSIDE CHRONICLE VENDORS. CURBSIDE FLOWERS TRAINS AND EMPLOYS 20 FLORISTS YEAR-ROUND AND APPROXIMATELY 50 ADDITIONAL SEASONAL WORKERS. IN THE SUMMER OF 2023, WE LAUNCHED OUR NEWEST SOCIAL ENTERPRISE, CURBSIDE APPAREL, WHICH TRAINS AND EMPLOYS PEOPLE TO DO SCREEN PRINTING. FINALLY, SASQUATCH SHAVED ICE EMPLOYS YOUTH WHO ARE AT-RISK OF HOMELESSNESS DUE TO GENERATIONAL POVERTY AND INVOLVEMENT WITH THE FOSTER CARE AND/OR JUVENILE JUSTICE SYSTEMS AT TWO SNOW CONE STANDS AND A MOBILE UNIT. IN 2023, CURBSIDE FLOWERS, CURBSIDE APPAREL, AND SASQUATCH SHAVED ICE PROVIDED 25,404 HOURS OF PAID SUPPORTIVE EMPLOYMENT.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,186,552
Program Service Revenue $1,490,484
Investment Income $29,997
Other Revenue $1,931
TOTAL REVENUE $15,708,964

Expense Breakdown

Grants Paid $2,989,386
Salaries & Benefits $6,231,120
Fundraising Expenses $416,049
Program Expenses $10,573,609
Other Expenses $3,282,415
TOTAL EXPENSES $12,502,921

Year-over-Year Comparison

2022 2021 Change
Revenue $15,708,964 $9,781,530 +0.6%
Expenses $12,502,921 $9,569,776 +0.3%
Net Income $3,206,043 $211,754 +14.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
244
Volunteers
2470

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
4
$134,029
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITTANI HUNTER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIAN GUZZY DIRECTOR 1.00
Director
$0 $0 $0
FRANK TURNER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LYLES DIRECTOR 1.00
Director
$0 $0 $0
MARK GILLETT DIRECTOR 1.00
Director
$0 $0 $0
POOJA SINGHAL DIRECTOR 1.00
Director
$0 $0 $0
SARAH BYTYQI DIRECTOR 1.00
Director
$0 $0 $0
STEFAN KOVASH PAST DIRECTOR 1.00
Director
$0 $0 $0
STEVE RAYBOURN DIRECTOR 1.00
Director
$0 $0 $0
THERESA SEITZ DIRECTOR 1.00
Director
$0 $0 $0
JORDAN SOWERS TREASURER 3.00
Officer Director
$0 $0 $0
JULIE PORTER SCOTT CHAIR 3.00
Officer Director
$0 $0 $0
SUZY LYTLE VICE-CHAIR 3.00
Officer Director
$0 $0 $0
DAN STRAUGHAN EXECUTIVE DIRECTOR 45.00
Officer
$105,204 $28,825 $134,029
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 $15,708,964 $12,502,921 $12,067,213 $3,206,043
2022 $9,781,530 $9,569,776 $7,813,397 $211,754
2021 $7,184,355 $6,519,303 $7,287,186 $665,052
2020 $5,204,713 $5,082,500 $7,046,027 $122,213
2019 $4,184,452 $4,280,851 $6,537,398 $-96,399
2018 $3,770,042 $4,077,011 $6,707,395 $-306,969
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