MASSACHUSETTS COALITION FOR THE HOMELESS INC (EIN 222599662) - 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

1983

Legal Domicile

Principal Officer

ROBYN FROST

Phone

7815957570

Tax Period

2024-07-01 to 2025-06-30

MASSACHUSETTS COALITION FOR THE HOMELESS INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.1M left a modest 10% surplus.

Mission

EDUCATION ON HOMELESSNESS AND SUPPORT TO THE HOMELESS. THE ORGANIZATION WORKS OTHERS THAT ARE UNITED IN THEIR COMMITMENT TO END HOMELESSNESS.

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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 $1,913,278

Program Service Revenue $1,311,213

Investment Income $19,470

Other Revenue $160,233

TOTAL REVENUE $3,404,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,830,152

Fundraising Expenses $96,269

Program Expenses $2,676,657

Other Expenses $1,246,791

TOTAL EXPENSES $3,076,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,404,194	$3,608,662	-0.1%
Expenses	$3,076,943	$2,885,298	+0.1%
Net Income	$327,251	$723,364	-0.5%

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

1500

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

$148,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CHENG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY DICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARDENER	VICE PRES./TREASURER	1.00	Officer Director	$0	$0	$0
DIANNE KUZIA HILLS	CLERK/SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM MCCARTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SCIANATICO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA M BEVILACQUA	DIRECTOR	1.00	Director	$0	$0	$0
PAULETTE DISPAGNA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN JOO	DIRECTOR	1.00	Director	$0	$0	$0
CATHY ROWE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SANABRIA	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN FROST	EXECUTIVE DIRECTOR	40.00	Officer	$148,500	$0	$148,500

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	$3,404,194	$3,076,943	$8,357,742	$327,251
2024	$3,608,662	$2,885,298	$7,932,074	$723,364
2023	$2,603,183	$2,205,722	$7,257,256	$397,461
2022	$2,245,132	$1,733,857	$6,775,462	$511,275
2021	$2,057,080	$1,655,008	$6,543,403	$402,072
2020	$1,898,412	$1,633,035	$6,242,116	$265,377
2019	$1,661,886	$1,644,703	$5,724,247	$17,183
2018	$2,520,049	$1,560,619	$5,754,344	$959,430

MASSACHUSETTS COALITION FOR THE HOMELESS INC