BLUE RIDGE AREA COALITION FOR THE HOMELESS (EIN 264577927) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SHAYLA WASHINGTON

Phone

4349731234

Tax Period

2023-07-01 to 2024-06-30

THOMAS JEFFERSON AREA COALITION FOR THE HOMELESS, founded in 2009, is a small nonprofit in the Human Services sector that reported $949K in total revenue in fiscal year 2018. Expenses of $847K left a modest 11% surplus.

Mission

BRACH WORKS TO REDUCE HOMELESSNESS BY INITIATING CREATIVE SOLUTIONS AND COORDINATING

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,044,674

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,044,674

Expense Breakdown

Grants Paid $744,220

Salaries & Benefits $112,839

Fundraising Expenses $9,162

Program Expenses $1,175,993

Other Expenses $353,710

TOTAL EXPENSES $1,210,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,044,674	$2,289,409	-0.5%
Expenses	$1,210,769	$2,575,673	-0.5%
Net Income	$-166,095	$-286,264	-0.4%

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

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

$56,250

Total Directors

$56,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAYLA WASHINGTON	EXECUTIVE DI	40.00	Officer Director	$56,250	$0	$56,250
CAMERON MOORE	CHAIR	1.00	Officer Director	$0	$0	$0
TAYLOR HARVEY-RYAN	TREASURER	1.00	Officer Director	$0	$0	$0
JEAN KNORR	DIRECTOR	1.00	Director	$0	$0	$0
KAKI DIMOCK	DIRECTOR	1.00	Director	$0	$0	$0
MISTY GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA LEAVELL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ZOE PARAKUO	DIRECTOR	1.00	Director	$0	$0	$0
SAM SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL WINSTON	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$1,044,674	$1,210,769	$164,138	$-166,095
2023	$2,289,409	$2,575,673	$191,383	$-286,264
2022	$3,351,452	$3,130,136	$477,809	$221,316
2021	$2,400,570	$2,337,822	$256,784	$62,748
2020	$1,099,468	$1,056,115	$211,301	$43,353
2019	$949,025	$846,811	$274,300	$102,214

BLUE RIDGE AREA COALITION FOR THE HOMELESS