Housing Coalition Educators

EIN: 270045743 501(c)(3)

Los Angeles, CA

Total Revenue
$165,500
Total Expenses
$150,024
Total Assets
$347,443
Net Assets
$347,443
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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
2003
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

Housing Coalition Educators, founded in 2003, is a small nonprofit that reported $166K in total revenue in fiscal year 2023. Expenses of $150K left a modest 9% surplus.

Mission

Founded in February 2003, Housing Coalition Educators (HCE) is a public benefit corporation that is dedicated to serving the community by providing transitional housing,permanent supportive housing,employment training and placement,homeowner educ,home purchasing assistance, etc.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $165,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $165,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,332
Fundraising Expenses $0
Program Expenses $131,914
Other Expenses $95,692
TOTAL EXPENSES $150,024

Year-over-Year Comparison

2023 2022 Change
Revenue $165,500 N/A N/A
Expenses $150,024 N/A N/A
Net Income $15,476 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Iris Faye Warren Executive Director 32.00
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
2023 $165,500 $150,024 $347,443 $15,476
2022 $199,000 $108,664 $331,967 $90,336
2021 $216,000 $211,817 $241,631 $4,183
2020 $298,713 $71,265 $237,448 $227,448
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