VOLUSIAFLAGLER COUNTY COALITION FOR THE HOMELESS INC (EIN 161649078) - 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

2000

Legal Domicile

Principal Officer

HARRY COLE

Phone

3862790029

Tax Period

2022-07-01 to 2023-06-30

VOLUSIAFLAGLER COUNTY COALITION FOR THE HOMELESS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 4% surplus.

Mission

THE MISSION OF THE VOLUSIA/FLAGLER COUNTY COALITION FOR THE HOMELESS IS TO COORDINATE RESOURCES TO ASSIST FAMILIES AND INDIVIDUALS AT RISK OF HOMELESSNESS OR CURRENTLY EXPERIENCING HOMELESSNESS TO MAINTAIN OR REGAIN SELF-SUFFICIENCY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,930,680

Program Service Revenue $34,053

Investment Income $687

Other Revenue $27,359

TOTAL REVENUE $1,992,779

Expense Breakdown

Grants Paid $792,737

Salaries & Benefits $787,529

Fundraising Expenses $0

Program Expenses $1,543,499

Other Expenses $330,803

TOTAL EXPENSES $1,911,069

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,992,779	$3,030,094	-0.3%
Expenses	$1,911,069	$3,025,218	-0.4%
Net Income	$81,710	$4,876	+15.8%

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

$212,321

Total Directors

$43,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA WILLARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER WATLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
BARRY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE SHARBONO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA RUSSO-WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SIKORA	DIRECTOR	1.00	Director	$0	$0	$0
TONY MARKS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MILES	DIR./MPA HOUSING DIRECTOR AS OF 3/23	40.00	Director	$41,485	$1,575	$43,060
JEFF WHITE	EXECUTIVE DIRECTOR UNTIL 4/1/2023	40.00	Officer	$87,221	$9,441	$96,662
HARRY COLE	EXECUTIVE DIRECTOR AS OF 4/1/2023	40.00	Officer	$10,217	$3,414	$13,631
VICTORIA BROWN-SEARLE	COORD. ENTRY SYSTEM MGR	40.00	Officer	$44,863	$4,385	$49,248
SOLINKA MCINTOSH	DIRECTOR OF OPERATIONS AS OF 4/23	40.00	Officer	$47,343	$5,437	$52,780

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	$1,992,779	$1,911,069	$2,692,033	$81,710
2022	$3,030,094	$3,025,218	$2,647,899	$4,876
2021	$2,611,911	$2,627,996	$2,807,318	$-16,085
2020	$1,526,594	$1,533,414	$2,849,376	$-6,820
2019	$1,409,124	$1,420,198	$2,775,647	$-11,074
2018	$1,498,193	$1,438,240	$2,859,903	$59,953

VOLUSIAFLAGLER COUNTY COALITION FOR THE HOMELESS INC