NORTHLAKE HOMELESS COALITION

EIN: 270870858 501(c)(3) Education

SLIDELL, LA

Total Revenue
$4,012,819
Total Expenses
$1,051,706
Total Assets
$4,611,410
Net Assets
$2,974,048
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
LA
Tax Period
2023-01-01 to 2023-12-31

NORTHLAKE HOMELESS COALITION, founded in 2011, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 74% operating margin.

Mission

THE NORTHLAKE HOMELESSS COALITION IS A NETWORK OF PRIVATE AND PUBLIC SERVICE PROVIDERS WORKING TOGETHER TO END THE RAVAGES OF HOMELESSNESS IN THE SOUTHEASTERN LOUISIANA PARISHES OF LIVINGSTON, ST HELENA, ST TAMMANY, TANGIPAHOA AND WASHINGTON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,012,346
Program Service Revenue $0
Investment Income $0
Other Revenue $473
TOTAL REVENUE $4,012,819

Expense Breakdown

Grants Paid $160,478
Salaries & Benefits $543,537
Fundraising Expenses $0
Program Expenses $160,478
Other Expenses $347,691
TOTAL EXPENSES $1,051,706

Year-over-Year Comparison

2023 2022 Change
Revenue $4,012,819 $1,296,943 +2.1%
Expenses $1,051,706 $1,370,693 -0.2%
Net Income $2,961,113 $-73,750 -41.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
N/A
Employees
8
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
4
$0
Total Directors
1
$76,590
Key Employees
1
$76,590
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA MILLS STAPLETON EXECUTIVE DIRECTOR 40.00
Director Key Emp
$76,590 $0 $76,590
KIM GUNDERSON SECRETARY 40.00
Officer
$0 $0 $0
BRIAN LENARD TREASURER 40.00
Officer
$0 $0 $0
TONI JACKSON PRESIDENT 40.00
Officer
$0 $0 $0
BONNIE LEWIS VICE PRESIDENT 40.00
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 $4,012,819 $1,051,706 $4,611,410 $2,961,113
2022 $1,296,943 $1,370,693 $416,994 $-73,750
2021 $994,239 $949,130 $75,225 $45,109
2020 $606,838 $605,589 $26,981 $1,249
2019 $345,332 $380,356 $16,600 $-35,024
2018 $341,853 $324,039 $43,259 $17,814
Explore More Nonprofits
→Top 100 Nonprofits in Louisiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHLAKE HOMELESS COALITION with other nonprofits in Louisiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.