MONTGOMERY AREA COALITION FOR THE HOMELESS INC (EIN 300060631) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

CHESSIE MANN

Phone

3342616182

Tax Period

2023-10-01 to 2024-09-30

MONTGOMERY AREA COALITION FOR THE HOMELESS INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year.

Mission

THE MISSION OF THE MID-ALABAMA COALITION FOR THE HOMELESS IS TO EVALUATE NEEDS, FACILITATE SOLUTIONS, AND SEEK RESOURCES TO END HOMELESSNESS IN THE RIVER REGION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $709,025

Program Service Revenue $0

Investment Income $1

Other Revenue $398

TOTAL REVENUE $709,424

Expense Breakdown

Grants Paid $329,769

Salaries & Benefits $224,268

Fundraising Expenses $2,250

Program Expenses $584,371

Other Expenses $114,196

TOTAL EXPENSES $668,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,424	$1,447,507	-0.5%
Expenses	$668,233	$1,504,531	-0.6%
Net Income	$41,191	$-57,024	-1.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$67,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN AUSTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
CRAIG BAAB	BOARD MEMBER	0.00	Director	$0	$0	$0
CYNTHIA BISBEE	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
PRESTON COBB	BOARD MEMBER	0.00	Director	$0	$0	$0
TASHA COOPER	BOARD MEMBER	0.00	Director	$0	$0	$0
GHANDI DANIELS	PRESIDENT	0.00	Officer Director	$0	$0	$0
BERNARD HOUSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES DUPREE JR	BOARD MEMBER	0.00	Director	$0	$0	$0
ACQUANETTA KNIGHT	IMMEDIATE PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
DONNA LESLIE	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES LOVEJOY	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL MURPHEE	BOARD MEMBER	0.00	Director	$0	$0	$0
LYDIA PICKETT	EXECUTIVE DIRECTOR	1.00	Officer	$58,584	$8,775	$67,359

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	$709,424	$668,233	$165,492	$41,191
2023	$1,447,507	$1,504,531	$206,535	$-57,024
2022	$1,808,342	$1,666,677	$390,506	$141,665
2021	$627,152	$628,424	$473,180	$-1,272
2020	$413,586	$373,140	$131,453	$40,446
2019	$282,242	$296,027	$72,647	$-13,785
2018	$442,783	$457,251	$161,687	$-14,468

MONTGOMERY AREA COALITION FOR THE HOMELESS INC