Clinton County Housing Coalition (EIN 263955782) - 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

2008

Legal Domicile

Principal Officer

Laurie Welch

Phone

5705021534

Tax Period

2023-01-01 to 2023-12-31

Clinton County Housing Coalition, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 5% surplus.

Mission

To Empower clients to acheive housing stability and self sufficiency and coordinating services for Clinton County families and Individuals

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,048,452

Program Service Revenue $0

Investment Income $0

Other Revenue $492,275

TOTAL REVENUE $1,540,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,456,434

Other Expenses $1,456,434

TOTAL EXPENSES $1,456,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,540,727	$2,621,125	-0.4%
Expenses	$1,456,434	$2,664,663	-0.5%
Net Income	$84,293	$-43,538	-2.9%

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

N/A

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
Laurie Welch	President	000.50	Officer	$0	$0	$0
Jeffrey Rich	Vice President	000.50	Officer	$0	$0	$0
Norm Fenton	Treasurer	000.50	Officer	$0	$0	$0
Bobbi Jo Simcox	Secretary	000.50	Officer	$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
2024	No data	No data	No data	No data
2023	$1,540,727	$1,456,434	$669,578	$84,293
2022	$2,621,125	$2,664,663	$652,324	$-43,538
2021	$1,822,409	$1,753,690	$570,016	$68,719
2020	$559,635	$567,747	$147,434	$-8,112

Clinton County Housing Coalition