THE SULLIVAN COUNTY FEDERATION FOR HOMELESS INC (EIN 222936666) - 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

1987

Legal Domicile

Principal Officer

KAREN COLLURA

Phone

8457942604

Tax Period

2024-07-01 to 2025-06-30

THE SULLIVAN COUNTY FEDERATION FOR HOMELESS INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $761K in total revenue in fiscal year 2024.

Mission

TO PROVIDE FOOD AND SHELTER FOR THE HOMELESS AND THOSE FACING 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 $705,038

Program Service Revenue $0

Investment Income $1,894

Other Revenue $53,753

TOTAL REVENUE $760,685

Expense Breakdown

Grants Paid $61,839

Salaries & Benefits $215,279

Fundraising Expenses $0

Program Expenses $729,588

Other Expenses $491,931

TOTAL EXPENSES $769,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,685	$749,662	+0.0%
Expenses	$769,049	$711,458	+0.1%
Net Income	$-8,364	$38,204	-1.2%

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

$81,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN KREITER	PROGRAM ADMI	40.00	Director	$81,068	$0	$81,068
KAREN COLLURA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RHETTA EASON	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES GALLIGAN	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES GOLDFARB	DIRECTOR	2.00	Director	$0	$0	$0
JODI GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN L KAUFMAN	DIRECTOR	2.00	Director	$0	$0	$0
KATHY LABUDA	DIRECTOR	2.00	Director	$0	$0	$0
CESAR LOARCA	VICE-CHAIRPE	2.00	Officer Director	$0	$0	$0
KAITIE RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
LYNN SKOLNICK	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD TIGHE	TREASURER	2.00	Officer 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
2025	$760,685	$769,049	$873,325	$-8,364
2024	$749,662	$711,458	$908,283	$38,204
2023	$872,525	$881,954	$867,901	$-9,429
2022	$728,845	$598,747	$875,242	$130,098
2021	$615,802	$526,854	$744,506	$88,948
2020	$522,241	$466,726	$654,867	$55,515
2019	$356,093	$358,883	$599,183	$-2,790

THE SULLIVAN COUNTY FEDERATION FOR HOMELESS INC