COALITION FOR HOMELESSNESS INTERVE… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

SCOTT SHEEHAN

Phone

3176300853

Tax Period

2024-01-01 to 2024-12-31

COALITION FOR HOMELESSNESS INTERVENTION AND PREVENTION OF GREATER INDPLS INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $3.1M left a modest 7% surplus.

Mission

CHIP IS A NON-PROFIT AGENCY CREATED IN 1996 WITH THE MISSION TO PARTNER WITH THE INDIANAPOLIS COMMUNITY TO ADVANCE A SHARED VISION TO END HOMELESSNESS BY INSPIRING COLLECTIVE ACTION AND ADVOCATING FOR PERMANENT HOUSING SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $493,276

DAY 1 FAMILIES PLANNING AND SUBGRANTS

Program 2

Expenses: $340,867

CHIP SERVES AS THE CONTINUUM OF CARE LEAD AGENCY FOR INDIANAPOLIS. CHIP PROVIDES STRATEGIC PLANNING, GOVERNANCE, IMPLEMENTATION, AND EVALUATION SUPPORT TO STRENGTHEN THE HOMELESS RESPONSE AND...

CHIP SERVES AS THE CONTINUUM OF CARE LEAD AGENCY FOR INDIANAPOLIS. CHIP PROVIDES STRATEGIC PLANNING, GOVERNANCE, IMPLEMENTATION, AND EVALUATION SUPPORT TO STRENGTHEN THE HOMELESS RESPONSE AND REHOUSING SYSTEM. CHIP ENSURES HUD COMPLIANCE, CONDUCTS AN ANNUAL POINT-IN-TIME COUNT, AND FOSTERS COLLABORATION AND COORDINATION ACROSS ORGANIZATIONS, UNITS OF GOVERNMENT, AND OTHER SYSTEMS.

Program 3

Expenses: $312,110

CHIP SERVES AS THE HOMELESS MANAGEMENT INFORMATION SYSTEM LEAD FOR INDIANAPOLIS. HMIS IS A COMMUNITY-WIDE DATABASE THAT TRACKS CLIENT, PROGRAM, AND SYSTEM-LEVEL DATA THAT IS USED TO UNDERSTAND WHO...

CHIP SERVES AS THE HOMELESS MANAGEMENT INFORMATION SYSTEM LEAD FOR INDIANAPOLIS. HMIS IS A COMMUNITY-WIDE DATABASE THAT TRACKS CLIENT, PROGRAM, AND SYSTEM-LEVEL DATA THAT IS USED TO UNDERSTAND WHO EXPERIENCES HOMELESSNESS, WHAT SERVICES THEY ACCESS, AND HOW THE HOMELESS RESPONSE SYSTEM IS PERFORMING. CHIP OPERATES THIS SYSTEM, TRAINS USERS, MONITORS DATA QUALITY, PROVIDES TECHNICAL ASSISTANCE, AND REPORTS SYSTEM-LEVEL DATA TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $3,087,173

Program Service Revenue $0

Investment Income $252,583

Other Revenue $0

TOTAL REVENUE $3,339,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,328

Fundraising Expenses $65,380

Program Expenses $2,594,909

Other Expenses $2,080,542

TOTAL EXPENSES $3,093,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,339,756	$5,535,751	-0.4%
Expenses	$3,093,870	$2,157,918	+0.4%
Net Income	$245,886	$3,377,833	-0.9%

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

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

$147,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA HARING-COZZI	EXECUTIVE DIRECTOR	40.00	Officer	$147,926	$0	$147,926
SCOTT SHEEHAN	CHAIR	0.30	Officer Director	$0	$0	$0
JENNIFER GREEN	VICE-CHAIR	0.30	Officer Director	$0	$0	$0
TRICIA HART	TREASURER	0.30	Officer Director	$0	$0	$0
ALEX FRENCH	SECRETARY	0.30	Officer Director	$0	$0	$0
JOE HANSON	DIRECTOR	0.30	Director	$0	$0	$0
TIM BROWN	DIRECTOR	0.30	Director	$0	$0	$0
TERRENCE HARPER	DIRECTOR	0.30	Director	$0	$0	$0
JAMI MARSH	DIRECTOR	0.30	Director	$0	$0	$0
DAVID PLASTERER	DIRECTOR	0.30	Director	$0	$0	$0
DR JESSICA BRAIDDEN	DIRECTOR	0.30	Director	$0	$0	$0
CECILY JOHNSON CRUZ	DIRECTOR	0.30	Director	$0	$0	$0
BRYAN BALL	DIRECTOR	0.30	Director	$0	$0	$0
PENELOPE SCHULMAN	DIRECTOR	0.30	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
2024	$3,339,756	$3,093,870	$6,823,362	$245,886
2023	$5,535,751	$2,157,918	$7,841,836	$3,377,833
2022	$2,236,211	$2,029,510	$5,684,503	$206,701
2021	$2,352,037	$2,321,758	$4,223,863	$30,279
2020	$1,669,884	$1,657,278	$2,594,923	$12,606
2019	$1,779,636	$1,663,453	$1,127,478	$116,183
2018	$1,862,061	$1,823,286	$1,100,584	$38,775

COALITION FOR HOMELESSNESS INTERVENTION AND PREVENTION OF GREATER INDPLS INC