5CITIES HOMELESS COALITION INC (EIN 270413593) - 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

2009

Legal Domicile

Principal Officer

JEFF LEE

Phone

8055741638

Tax Period

2024-07-01 to 2025-06-30

5CITIES HOMELESS COALITION INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

5CITIES HOMELESS COALITION (5CHC) IS TRANSFORMING LIVES IN SAN LUIS OBISPO COUNTY, CALIFORNIA, FROM AVILA BEACH TO NIPOMO. 5CHC STRENGTHENS THE COMMUNITY BY MOBILIZING RESOURCES, FOSTERING HOPE, AND ADVOCATING FOR THE HOMELESS AND THOSE FACING HOMELESSNESS. THROUGH COLLABORATION AND LEADERSHIP 5CHC IS BUILDING AN ENGAGED COMMUNITY THAT FULLY UNDERSTANDS THE COMPLEXITIES OF HOMELESSNESS AND ACTIVELY SHARES THE RESPONSIBILITY OF CREATING AND IMPLEMENTING SOLUTIONS TO REDUCE IT.

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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 $5,362,513

Program Service Revenue $0

Investment Income $6,443

Other Revenue $40,686

TOTAL REVENUE $5,409,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,077,160

Fundraising Expenses $172,652

Program Expenses $4,360,146

Other Expenses $2,299,925

TOTAL EXPENSES $5,377,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,409,642	$4,856,287	+0.1%
Expenses	$5,377,085	$4,886,832	+0.1%
Net Income	$32,557	$-30,545	-2.1%

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

226

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

$126,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF LEE	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANE RENAHAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DONNA MILNE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA MURDOCH	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL JARVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH DALEBOUT	PAST PRESIDENT	2.00	Director	$0	$0	$0
NANCY ALLISON	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
PAT CUSACK	DIRECTOR	1.00	Director	$0	$0	$0
KASSI DEE	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
MICHAEL MARTINEZ	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
NICOLE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
AMBER ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MARIAM SHAH	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STENSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM VERDIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WOOTEN	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
JANNA NICHOLS	EXECUTIVE DIRECTOR	40.00	Officer	$122,667	$4,017	$126,684

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	$5,409,642	$5,377,085	$4,458,796	$32,557
2024	No data	No data	No data	No data
2023	$5,409,296	$4,298,017	$3,925,996	$1,111,279
2022	$3,116,606	$2,599,916	$3,297,966	$516,690
2021	$978,280	$899,938	$1,717,181	$78,342
2020	$1,515,870	$1,273,363	$1,609,690	$242,507
2019	$2,097,730	$1,225,566	$1,124,184	$872,164
2018	$888,468	$876,555	$197,489	$11,913

5CITIES HOMELESS COALITION INC