Taos Coalition To End Homelessness Inc (EIN 204495416) - 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

2006

Legal Domicile

Phone

5757791133

Tax Period

2021-01-01 to 2021-12-31

Taos Coalition To End Homelessness Inc, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $246K in total revenue in fiscal year 2021. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 32% operating margin.

Mission

The Organization offers a safe haven for the homeless men of Taos County in cooperation with trained staff, foundations, state, county and community 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 (2021)

Revenue Breakdown

Contributions & Grants $196,462

Program Service Revenue $49,716

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,475

Fundraising Expenses $637

Program Expenses $129,405

Other Expenses $48,833

TOTAL EXPENSES $168,308

Year-over-Year Comparison

	2021	2020	Change
Revenue	$246,178	$159,567	+0.5%
Expenses	$168,308	$145,928	+0.2%
Net Income	$77,870	$13,639	+4.7%

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

N/A

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
Robert Coleman	Director	1.00	Director	$0	$0	$0
Margaret Bartlett	Director	1.00	Director	$0	$0	$0
Jay Wood	Vice President	1.00	Officer Director	$0	$0	$0
Tom Blankenhorn	Secretary	1.00	Officer Director	$0	$0	$0
Stephen Natelson	President	1.00	Officer Director	$0	$0	$0
Clint Murphey	Director	1.00	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
2021	$246,178	$168,308	$259,836	$77,870

Taos Coalition To End Homelessness Inc