COALITION FOR THE HOMELESS INC (EIN 133072967) - 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

1981

Legal Domicile

Principal Officer

DONNA FERGUSON

Phone

2127762070

Tax Period

2024-07-01 to 2025-06-30

COALITION FOR THE HOMELESS INC, founded in 1981, is a mid-sized nonprofit that reported $21.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $44.4M represent 25 months of operating reserves.

Mission

THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS INDIVIDUALS AND FAMILIES. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY.

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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 $19,861,226

Program Service Revenue $157,547

Investment Income $975,649

Other Revenue $540,463

TOTAL REVENUE $21,534,885

Expense Breakdown

Grants Paid $5,592,317

Salaries & Benefits $10,242,812

Fundraising Expenses $1,431,825

Program Expenses $17,009,560

Other Expenses $5,600,727

TOTAL EXPENSES $21,561,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,534,885	$19,105,871	+0.1%
Expenses	$21,561,787	$18,779,477	+0.1%
Net Income	$-26,902	$326,394	-1.1%

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

235

Volunteers

1750

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

$1,636,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MORETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW B KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY BERKE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL NARDELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
EIMEAR FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN LOWENSTEIN	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
JENNIFER WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY BROWN DOUGLAS	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCY FATO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA SELLS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL D FRIEDMAN	TREASURER	1.00	Officer Director	$0	$0	$0
PENNY ABEYWARDENA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH RUSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY ANDREAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TESHA WILLIAMS-FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY ASHER	CFO (OUTGOING)	39.00	Officer	$203,751	$66,119	$269,870
DAVID GIFFEN	EXECUTIVE DIRECTOR	39.00	Officer	$271,465	$97,608	$369,073
DONNA FERGUSON	CHIEF FINANCIAL OFFICER	39.00	Officer	$170,577	$35,968	$206,545
SARAH MURPHY	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$180,936	$50,131	$231,067
TIM CAMPBELL	DEPUTY EXEC. DIR. OF PROG.	40.00	Officer	$206,559	$95,094	$301,653
WILBERT WATTS JR	DEPUTY EXECUTIVE DIR. OF A	40.00	Officer	$212,179	$45,780	$257,959
ALEXIUS MARCANO	DIR OF RESEARCH AND POLICY DEVEL.	40.00	Highest	$162,680	$44,857	$207,537
ALISON WILKEY	DIR. OF GOV'L AFFAIRS AND STRAT CMPGN	40.00	Highest	$137,414	$17,412	$154,826
CARL BENTSEN	DIR. OPER & TECH.	39.00	Highest	$146,179	$42,680	$188,859
LINDSEY DAVIS	SR. DIR. OF CRISIS SVCS.	40.00	Highest	$159,765	$25,473	$185,238
ROLANDO AVILES	DIR. PEOPLE, CULTURE & INC	40.00	Highest	$135,451	$62,281	$197,732

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	$21,534,885	$21,561,787	$45,562,812	$-26,902
2024	$19,105,871	$18,779,477	$45,392,626	$326,394
2023	$18,883,961	$17,363,117	$45,019,993	$1,520,844
2022	$27,848,334	$16,072,758	$43,159,669	$11,775,576
2021	$20,890,216	$15,493,478	$35,067,350	$5,396,738
2020	$18,410,069	$14,164,233	$27,627,320	$4,245,836
2019	$16,378,094	$12,606,593	$22,129,975	$3,771,501
2018	$11,941,883	$11,978,311	$18,378,005	$-36,428

COALITION FOR THE HOMELESS INC