LICKING COUNTY COALITION FOR HOUSING IN (EIN 311369756) - 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

1992

Legal Domicile

Principal Officer

KATRINA WOODS

Phone

7403451970

Tax Period

2023-07-01 to 2024-06-30

LICKING COUNTY COALITION FOR HOUSING IN, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

MISSION: THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING. VISION: A COMMUNITY WHERE EVERYONE ENJOYS A SAFE, STABLE AND SUSTAINABLE HOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,967,593

Program Service Revenue $7,786

Investment Income $114,801

Other Revenue $-39,649

TOTAL REVENUE $4,050,531

Expense Breakdown

Grants Paid $2,159,283

Salaries & Benefits $1,482,844

Fundraising Expenses $15,568

Program Expenses $3,669,506

Other Expenses $400,078

TOTAL EXPENSES $4,042,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,050,531	$3,256,711	+0.2%
Expenses	$4,042,205	$3,356,498	+0.2%
Net Income	$8,326	$-99,787	-1.1%

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

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

$197,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER J CRALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY M ALBRIGHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER A LOSSING	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE NEWMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSHUA ALLTOP	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE J BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CANTERBERRY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF GILL	DIRECTOR	1.00	Director	$0	$0	$0
DARCY D GROSSETT	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KELLETT	DIRECTOR	1.00	Director	$0	$0	$0
DR SARAH SUPP	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ZIGAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER POWELL	DIRECTOR	1.00	Director	$0	$0	$0
DEBROAH TEGTMEYER	EXECUTIVE DIRECTOR, RETIRED	40.00	Officer	$93,500	$14,520	$108,020
KATRINA WOODS	EXECUTIVE DIRECTOR	40.00	Officer	$76,769	$12,898	$89,667

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	No data	No data	No data	No data
2024	$4,050,531	$4,042,205	$2,457,388	$8,326
2023	$3,256,711	$3,356,498	$2,275,250	$-99,787
2022	$2,979,714	$2,940,764	$2,385,460	$38,950
2021	$4,222,806	$4,082,214	$2,314,566	$140,592
2020	$2,540,540	$2,705,625	$2,525,734	$-165,085
2019	$2,414,260	$2,395,282	$2,189,065	$18,978

LICKING COUNTY COALITION FOR HOUSING IN