North Alabama Coalition for the Homeless (EIN 200960485) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Alan Petroff

Phone

2562613029

Tax Period

2024-01-01 to 2024-12-31

NORTH ALABAMA COALITION FOR THE HOM, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $347K in total revenue in fiscal year 2019. Expenses of $336K left a modest 3% surplus.

Mission

To provide the coordination of community agencies and to engage in fundraising efforts to effectively reduce homelessness on north alabama for children, adults and families

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,274

Program Service Revenue $254,158

Investment Income $1,365

Other Revenue $0

TOTAL REVENUE $293,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,477

Fundraising Expenses $0

Program Expenses $287,340

Other Expenses $102,773

TOTAL EXPENSES $343,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,797	$389,593	-0.2%
Expenses	$343,250	$391,222	-0.1%
Net Income	$-49,453	$-1,629	+29.4%

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

$115,254

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Baker	Executive Director	40.00	Key Emp	$59,522	$0	$59,522
Alan Petroff	President	4.00	Officer Director	$0	$0	$0
Turkessa Coleman Lacey	Member	4.00	Officer Director	$0	$0	$0
Patricia McCarter	Secretary	4.00	Officer Director	$0	$0	$0
Pam Patrick	Member	4.00	Director	$0	$0	$0
Randall Stanley	Member	40.00	Key Emp	$55,732	$0	$55,732

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
2024	$293,797	$343,250	$181,833	$-49,453
2023	$389,593	$391,222	$197,511	$-1,629
2022	$585,832	$547,662	$206,768	$38,170
2021	$466,338	$469,360	$94,187	$-3,022
2020	$456,621	$436,270	$145,388	$20,351
2019	$346,613	$335,602	$77,048	$11,011

North Alabama Coalition for the Homeless