NORTHEAST OHIO COALITION FOR THE HOMELESS (EIN 341590112) - 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

1987

Legal Domicile

Principal Officer

CHRISTOPHER KNESTRICK

Phone

2164320540

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST OHIO COALITION FOR THE HOMELESS, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 8% surplus.

Mission

NEOCH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUITY THROUGH ORGANIZING, ADVOCACY, EDUCATION AND STREET OUTREACH.

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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 $2,011,142

Program Service Revenue $307,652

Investment Income $20,947

Other Revenue $70,357

TOTAL REVENUE $2,410,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $888,681

Fundraising Expenses $47,942

Program Expenses $1,977,353

Other Expenses $1,331,008

TOTAL EXPENSES $2,219,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,410,098	$1,849,793	+0.3%
Expenses	$2,219,689	$1,608,733	+0.4%
Net Income	$190,409	$241,060	-0.2%

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

126

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

$71,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA COOK	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALYSSA FIGUERA	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
LEILA HOJAT	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY ALLEN-WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER KNESTRICK	EXECUTIVE DI	50.00	Officer	$71,698	$0	$71,698
AVIDAN COVER	TRUSTEE	1.00	Director	$0	$0	$0
BISHOP CHUI	TRUSTEE	1.00	Director	$0	$0	$0
SARAH GELSOMINO	TRUSTEE	1.00	Director	$0	$0	$0
MARY WILSON	TRUSTEE	1.00	Director	$0	$0	$0
KIM GOODMAN	TRUSTEE	1.00	Director	$0	$0	$0
DENISE ABBOUD	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE FERRARA	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
CALDER MELLINO	TRUSTEE	1.00	Director	$0	$0	$0
SHEILA BURTON	TRUSTEE	1.00	Director	$0	$0	$0
KRISTA ARNOLD	TRUSTEE	1.00	Director	$0	$0	$0
WYATT BENSKEN	TRUSTEE	1.00	Director	$0	$0	$0
JEN KOCAN	BOARD EMERIT	1.00	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	$2,410,098	$2,219,689	$1,304,691	$190,409
2023	$1,849,793	$1,608,733	$1,104,600	$241,060
2022	$1,406,256	$1,613,000	$851,753	$-206,744
2021	$1,283,144	$844,046	$1,073,982	$439,098
2020	$1,156,692	$792,725	$656,855	$363,967
2019	$529,290	$378,040	$269,778	$151,250
2018	$345,806	$278,796	$116,128	$67,010

NORTHEAST OHIO COALITION FOR THE HOMELESS