CAPITAL AREA COALITION ON HOMELESSNESS (EIN 352306736) - 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

2008

Legal Domicile

Principal Officer

DENNISE HILL

Phone

7174095032

Tax Period

2024-01-01 to 2024-12-31

CAPITAL AREA COALITION ON HOMELESSNESS, founded in 2008, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $301K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE PRIMARY EXEMPT PURPOSE IS TO EDUCATE AND MOBILIZE THE RESIDENTS OF THE CAPITAL REGION WITH REGARD TO THE PROBLEM OF HOMELESSNESS AND TO COORDINATE SERVICES FOR THE PURPOSE OF PREVENTING AND REDUCING HOMELESSNESS IN THE CAPITAL AREA.

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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 $193,577

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,577

Expense Breakdown

Grants Paid $299,053

Salaries & Benefits $0

Fundraising Expenses $110

Program Expenses $299,173

Other Expenses $2,189

TOTAL EXPENSES $301,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,577	$239,822	-0.2%
Expenses	$301,242	$211,858	+0.4%
Net Income	$-107,665	$27,964	-4.9%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNISE HILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER WINTERMYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDIE YEAGER	SECRETARY	2.00	Officer Director	$0	$0	$0
DR AMBER R BORRELI	TREASURER	2.00	Officer Director	$0	$0	$0
CAITLIN CLUCK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
STACEY COLDREN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RHONDA MAYS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
EMILY NARDELLA	BOARD OF DIRECTORS	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	$193,577	$301,242	$22,282	$-107,665
2023	$239,822	$211,858	$136,800	$27,964
2022	$350,467	$390,856	$82,753	$-40,389
2021	$324,850	$296,843	$112,790	$28,007
2020	$234,075	$262,630	$157,759	$-28,555
2019	$381,926	$350,119	$20,739	$31,807

CAPITAL AREA COALITION ON HOMELESSNESS