WARRENWASHINGTON COUNTY HOMELESS Y… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

LYNN WADLEIGH

Phone

5187984384

Tax Period

2024-10-01 to 2025-09-30

WARRENWASHINGTON COUNTY HOMELESS YOUTH COALITION INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE STABILITY TO YOUTH WHO PRESENT THEMSELVES AS HOMELESS. THIS WILL BE ACCOMPLISHED THROUGH THE IMMEDIATE PROVISION OF COORDINATED SERVICES; REUNIFICATION OF FAMILIES WHERE APPROPRIATE; THE PROVISION OF SUPERVISED EMERGENCY AND TRANSITIONAL HOUSING, WITH THE GOAL OF PERSONAL RESPONSIBILITY AND SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $2,231,967 Revenue: $527,283

OUR EMERGENCY SHELTER PROVIDES BED NIGHTS TO YOUNG ADULTS AGES 16-24 OUR TLP PROGRAM PROVIDES BED NIGHTS TO YOUNG ADULTS AGES 16-24 AND INFANTS/TODDLERS OUR HOMELESSNESS PREVENTION PROGRAM ASSISTS...

OUR EMERGENCY SHELTER PROVIDES BED NIGHTS TO YOUNG ADULTS AGES 16-24 OUR TLP PROGRAM PROVIDES BED NIGHTS TO YOUNG ADULTS AGES 16-24 AND INFANTS/TODDLERS OUR HOMELESSNESS PREVENTION PROGRAM ASSISTS HOUSEHOLDS WITH FINANCIAL ASSISTANCE AND CASH MANAGEMENT SERVICES TO KEEP THEM FROM EVICTION. OUR RAPID RE-HOUSING PROGRAM ASSISTS HOMELESS HOUSEHOLDS TO FIND AND MAINTAIN PERMANENT HOUSING. OUR HEALTHY PARENTING AND MENTORING PROGRAM SERVES MANY LOCAL FAMILIES. OUR STREET OUTREACH PROGRAM PROVIDES SERVICES TO YOUNG ADULTS SUCH AS FOOD, CLOTHING, CASE MANAGEMENT SERVICES AND EDUCATIONAL AND MEDICAL SUPPORT.

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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 $1,979,888

Program Service Revenue $527,283

Investment Income $41,706

Other Revenue $32,118

TOTAL REVENUE $2,580,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,589,425

Fundraising Expenses $62,894

Program Expenses $2,231,967

Other Expenses $959,721

TOTAL EXPENSES $2,549,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,580,995	$2,009,895	+0.3%
Expenses	$2,549,146	$2,268,420	+0.1%
Net Income	$31,849	$-258,525	-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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA STAPLETON PASCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL ALLIOTTA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN WADLEIGH	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA FAWCETT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE LARAMIE PHR	DIRECTOR	2.00	Director	$0	$0	$0
EMILY LANDRY	DIRECTOR	2.00	Director	$0	$0	$0
TRACY AERY	DIRECTOR	2.00	Director	$0	$0	$0
TARA BOOTH LMHC	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK DEE	DIRECTOR	2.00	Director	$0	$0	$0
JASON HENAULT	DIRECTOR	2.00	Director	$0	$0	$0
TRESSIE LAFAY	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MARY WITHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
PATTI JO HICKS LCSW	DIRECTOR	2.00	Director	$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	$2,580,995	$2,549,146	$2,028,541	$31,849
2024	$2,009,895	$2,268,420	$1,958,444	$-258,525
2023	$1,709,811	$1,705,559	$1,994,658	$4,252
2022	$1,301,522	$1,096,105	$1,921,917	$205,417
2021	$891,718	$911,792	$1,930,809	$-20,074
2020	$682,108	$731,428	$1,912,722	$-49,320
2019	$794,611	$707,187	$1,837,013	$87,424
2018	$695,373	$649,212	$1,774,916	$46,161

WARRENWASHINGTON COUNTY HOMELESS YOUTH COALITION INC