Elizabeth Coalition to House the Homeless Inc (EIN 222305176) - 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

1980

Legal Domicile

Principal Officer

Dan McGuire

Phone

9083552060

Tax Period

2024-01-01 to 2024-12-31

Elizabeth Coalition to House the Homeless Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 11% surplus.

Mission

We provide services to the homeless and near-homeless in Union County, NJ.

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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 $1,948,051

Program Service Revenue $114,186

Investment Income $2,440

Other Revenue $42,350

TOTAL REVENUE $2,107,027

Expense Breakdown

Grants Paid $566,212

Salaries & Benefits $913,926

Fundraising Expenses $39,217

Program Expenses $1,456,078

Other Expenses $397,142

TOTAL EXPENSES $1,877,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,107,027	$2,033,185	+0.0%
Expenses	$1,877,280	$1,769,665	+0.1%
Net Income	$229,747	$263,520	-0.1%

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

108

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

$81,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Crum	President and Director	2.00	Officer Director	$0	$0	$0
Michael Szarek	Vice President and Directo	2.00	Officer Director	$0	$0	$0
Catherine Felegi	Secretary and Director	2.00	Officer Director	$0	$0	$0
Carmen Rivera	Treasurer and Director	2.00	Officer Director	$0	$0	$0
Steve Clayton	Director	1.00	Director	$0	$0	$0
Betsy Fabricant	Director	1.00	Director	$0	$0	$0
Michael Fabricant	Director	1.00	Director	$0	$0	$0
Robbi Jones	Director	1.00	Director	$0	$0	$0
Eileen Martinez	Director	1.00	Director	$0	$0	$0
Lawrence Mason	Director	1.00	Director	$0	$0	$0
Zamari Marta Rivera	Director	1.00	Director	$0	$0	$0
Jonny Rosser	Director	1.00	Director	$0	$0	$0
Robert Schilare	Director	1.00	Director	$0	$0	$0
Helen Shteynberg	Director	1.00	Director	$0	$0	$0
Rev Ron Thomas	Director	1.00	Director	$0	$0	$0
Alexandria Tunis	Director	1.00	Director	$0	$0	$0
Elias Bull	Director	1.00	Director	$0	$0	$0
Linda Flores-Tober	Executive Director	40.00	Officer	$81,690	$0	$81,690

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	$2,107,027	$1,877,280	$3,135,656	$229,747
2023	$2,033,185	$1,769,665	$1,966,104	$263,520
2022	$1,695,411	$1,786,066	$1,885,296	$-90,655
2021	$1,923,833	$1,860,227	$1,566,584	$63,606
2020	$1,423,743	$1,271,236	$1,208,981	$152,507
2020	$1,423,424	$1,209,020	$1,201,864	$214,404
2019	$1,078,051	$1,269,343	$1,019,584	$-191,292
2018	$1,131,741	$1,153,853	$1,085,022	$-22,112

Elizabeth Coalition to House the Homeless Inc