Ending Community Homelessness Coalition Inc

EIN: 274449243 501(c)(3) Human Services

Austin, TX

Total Revenue
$5,860,231
Total Expenses
$6,065,530
Total Assets
$7,844,505
Net Assets
$6,708,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Phone
5129637630
Tax Period
2024-01-01 to 2024-12-31

Ending Community Homelessness Coalition Inc, founded in 2010, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024.

Mission

Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin,Texas.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,854,909
Program Service Revenue $0
Investment Income $701
Other Revenue $4,621
TOTAL REVENUE $5,860,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,790,755
Fundraising Expenses $311,021
Program Expenses $4,720,096
Other Expenses $2,274,775
TOTAL EXPENSES $6,065,530

Year-over-Year Comparison

2024 2023 Change
Revenue $5,860,231 $5,574,546 +0.1%
Expenses $6,065,530 $5,918,780 +0.0%
Net Income $-205,299 $-344,234 -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

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Governance

Voting Members
11
Independent Members
11
Employees
45
Volunteers
11

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
7
$614,238
Total Directors
11
$0
Key Employees
4
$614,238
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ed McHorse Acting Chair 1
Officer Director
$0 $0 $0
Mark S Hernandez Treasurer 1
Officer Director
$0 $0 $0
Shannon Sedwick Secretary 1
Officer Director
$0 $0 $0
Lynn Meredith Community Advocate 1
Director
$0 $0 $0
Steven Brown Member 1
Director
$0 $0 $0
Alberta Phillips Member 1
Director
$0 $0 $0
Betty Staehr Member 1
Director
$0 $0 $0
Jeanette Davidson Member 1
Director
$0 $0 $0
Mark Littlefield Member 1
Director
$0 $0 $0
Jesus Gonzalez Denver Member 1
Director
$0 $0 $0
Donna Ware Member 1
Director
$0 $0 $0
Matthew Mollica Executive Director 40
Officer Key Emp
$185,100 $26,701 $211,801
Rebecca Kate Moore Vice President of Homeless Response Strategy 40
Officer Key Emp
$129,134 $4,109 $133,243
Quiana Fisher VP of Homelessness Response Systems Programs 40
Officer Key Emp
$124,021 $14,895 $138,916
Catherine Gonzalez VP of Operations and Organizational Culture 40
Officer Key Emp
$123,597 $6,681 $130,278
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 $5,860,231 $6,065,530 $7,844,505 $-205,299
2023 $5,574,546 $5,918,780 $8,114,525 $-344,234
2022 $7,385,033 $5,440,866 $8,530,427 $1,944,167
2021 $6,627,043 $3,553,539 $5,453,245 $3,073,504
2020 $3,187,056 $3,551,372 $2,788,589 $-364,316
2019 $4,451,214 $3,476,877 $2,966,001 $974,337
2018 $3,314,010 $2,975,693 $1,834,460 $338,317
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