LEE COUNTY HOMELESS COALITION INC

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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

MICHAEL OVERWAY

Phone

2393226600

Tax Period

2025-07-01 to 2025-12-31

LEE COUNTY HOMELESS COALITION INC, founded in 2008, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 26% operating deficit.

Mission

SEE EXEMPT PURPOSE PDF.

Program Service Accomplishments

Program 1

Expenses: $57,115

LCHC PARTICIPATED IN NUMEROUS ACTIVITIES THAT PROMOTED AWARENESS AND EDUCATION ABOUT THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN OUR COMMUNITY. STAFF ATTENDED AND FACILITATEDMORE THAN 188...

LCHC PARTICIPATED IN NUMEROUS ACTIVITIES THAT PROMOTED AWARENESS AND EDUCATION ABOUT THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN OUR COMMUNITY. STAFF ATTENDED AND FACILITATEDMORE THAN 188 MEETINGS AND TRAININGS, REFERRED 1,712 INDIVIDUALS TO SUPPORTIVE SERVICES, AND DISTRIBUTED OVER 2,200 BUS PASSES ALONG WITH NUMEROUS RESOURCE GUIDES TO HELP INDIVIDUALSACCESS HOUSING, EMPLOYMENT, HEALTHCARE, AND OTHER ESSENTIAL SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $98,625

Program Service Revenue $0

Investment Income $735

Other Revenue $-7,447

TOTAL REVENUE $91,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,677

Fundraising Expenses $0

Program Expenses $57,115

Other Expenses $78,315

TOTAL EXPENSES $115,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,913	$299,448	-0.7%
Expenses	$115,992	$287,419	-0.6%
Net Income	$-24,079	$12,029	-3.0%

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

$67,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL OVERWAY	EXECUTIVE DI	45.00	Officer	$67,650	$0	$67,650
WILL BEATON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CALDERONE	DIRECTOR	1.00	Director	$0	$0	$0
HUGH CLARK	CO-CHAIR/DIR	1.00	Officer Director	$0	$0	$0
DONNA CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
HEMI KAFLE	DIRECTOR	1.00	Director	$0	$0	$0
DAN MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SELUK	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LORI UHRIG	SECRETARY/DI	1.00	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	$91,913	$115,992	$482,244	$-24,079
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$266,454	$195,857	$325,642	$70,597
2022	$209,296	$186,898	$227,072	$22,398
2021	$273,642	$267,529	$207,227	$6,113
2020	$182,701	$184,167	$199,001	$-1,466
2019	$190,028	$192,129	$200,488	$-2,101