LICKING COUNTY COALITION FOR HOUSI… - Form 990 Financial Data

🔒

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

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

THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $1,389,861 Revenue: $0

LCCH'S RAPID RE-HOUSING PROGRAM PROVIDES RE-HOUSING ASSISTANCE, ADMINISTRATIVE OVERSIGHT, AND CASE MANAGEMENT SERVICES. DURING THE 2023-2024 FISCAL YEAR, 1,088 HOMELESS PERSONS (INCLUDING CHILDREN) RECEIVED FINANCIAL AID FOR RENT AND/OR SECURITY DEPOSITS. THE RRH PROGRAM CONSISTS OF THREE COMPONENTS: RAPID RE-HOUSING OHIO (RRHO) FOR FAMILIES ONLY RESIDING IN THE 80 OHIO COUNTIES OUTSIDE THE 8 METROPOLITAN AREAS, LCCH'S RAPID RE-HOUSING EFFORT TARGETED TO SINGLE ADULTS OR ADULTS WITHOUT CHILDREN RESIDING IN LICKING COUNTY AND REGION 9 RAPID RE-HOUSING THAT SERVES THE SIX COUNTIES INCLUDED IN THE OHIO BALANCE OF STATE HOMELESS PLANNING REGION 9: LICKING, FAIRFIELD, KNOX, HOLMES, COSHOCTON AND MUSKINGUM COUNTIES. RROHIO SERVED 282 HOUSEHOLDS (988 PEOPLE). LCCH RR SERVED 12 HOUSEHOLDS (15 PEOPLE). REGION 9 RR SERVED 62 HOUSEHOLDS (85 PEOPLE).

Program 2

Expenses: $633,110 Revenue: $7,786

THE TRANSITIONAL HOUSING PROGRAM PROVIDED TEMPORARY (AVE. 6 MONTHS) HOUSING AND SUPPORTIVE SERVICES TO 68 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2023-2024 FISCAL YEAR IN SCATTERED SITES...

THE TRANSITIONAL HOUSING PROGRAM PROVIDED TEMPORARY (AVE. 6 MONTHS) HOUSING AND SUPPORTIVE SERVICES TO 68 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2023-2024 FISCAL YEAR IN SCATTERED SITES THROUGHOUT THE CITY OF NEWARK. IN ADDITION, THE VETERANS ADMINISTRATION-FUNDED HOMELESS VETERAN GRANT AND PER DIEM (GDP) PROGRAM SERVED 8 VETERAN HOUSEHOLDS (10 PEOPLE) IN 5 UNITS, IN PARTNERSHIP WITH THE COLUMBUS VA.

Program 3

Expenses: $587,662

SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS FUNDED BY THE VETERANS ADMINISTRATION (VA). SSVF PROVIDES SUPPORTIVE SERVICES AND HOUSING SUPPORT TO VERY LOW-INCOME VETERANS (ADULTS AND FAMILIES) WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS. DURING THE 2021-2022 FISCAL YEAR, 113 PERSONS (78 VETERAN HOUSEHOLDS) RECEIVED FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION OR RAPID RE-HOUSING ASSISTANCE IN LICKING, KNOX AND COSHOCTON COUNTIES.

🔒

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%)

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

🔒

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

$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