RHODE ISLAND COALITION FOR THE HOMELESS INC (EIN 222894547) - 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

1988

Legal Domicile

Principal Officer

COLBY O'BRIEN

Phone

4012135618

Tax Period

2024-07-01 to 2025-06-30

RHODE ISLAND COALITION FOR THE HOMELESS INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE COALITION WORKS COLLABORATIVELY TO CREATE AND ADVANCE LASTING SOLUTIONS TO PREVENT AND END HOMELESSNESS IN RHODE ISLAND.

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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 $3,439,444

Program Service Revenue $1,263,938

Investment Income $4,008

Other Revenue $105,197

TOTAL REVENUE $4,812,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,983,398

Fundraising Expenses $85,981

Program Expenses $3,985,225

Other Expenses $2,736,143

TOTAL EXPENSES $4,719,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,812,587	$4,331,009	+0.1%
Expenses	$4,719,541	$4,341,033	+0.1%
Net Income	$93,046	$-10,024	-10.3%

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

N/A

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

$134,823

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ROHM	CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTINE WEST	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHN DIBARI	TREASURER	3.00	Officer Director	$0	$0	$0
WILMA SMITH	FOUNDRAISING CHAIR	3.00	Officer Director	$0	$0	$0
PAUL DUCHOUMEL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTIAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY LANGILL	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
NEVILLE BEDFORD	DIRECTOR	1.00	Director	$0	$0	$0
WENDY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SIMMONS	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$130,062	$4,761	$134,823

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	$4,812,587	$4,719,541	$4,986,473	$93,046
2024	$4,331,009	$4,341,033	$4,927,157	$-10,024
2023	$3,869,874	$3,842,213	$2,538,949	$27,661
2022	$7,442,643	$7,437,050	$716,584	$5,593
2021	$6,624,624	$6,538,236	$2,340,548	$86,388
2020	$1,405,101	$1,418,073	$368,646	$-12,972
2019	$1,070,685	$1,092,511	$232,314	$-21,826
2018	$835,118	$781,541	$231,445	$53,577

RHODE ISLAND COALITION FOR THE HOMELESS INC