CATAWBA AREA COALITION FOR THE HOMELESS (EIN 352575605) - 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

2016

Principal Officer

CAROL HARVEY

Phone

8778295500

Tax Period

2023-07-01 to 2024-06-30

CATAWBA AREA COALITION FOR THE HOMELESS, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $344K in total revenue in fiscal year 2023.

Mission

TO PROVIDE STRATEGIC SUPPORT THROUGH INNOVATION, COLLABORATION, EDUCATION, AND ADVOCACY AMONG COMMUNITY PARTNERS SO THAT THEY MAY EFFECTIVELY AND EFFICIENTLY SERVE THOSE WHO ARE EXPERIENCING AND/OR AT RISK OF BECOMING UNHOUSED.

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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 $339,891

Program Service Revenue $0

Investment Income $4,103

Other Revenue $0

TOTAL REVENUE $343,994

Expense Breakdown

Grants Paid $252,196

Salaries & Benefits $94,078

Fundraising Expenses $25

Program Expenses $357,583

Other Expenses $15,815

TOTAL EXPENSES $362,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,994	$333,034	+0.0%
Expenses	$362,089	$97,594	+2.7%
Net Income	$-18,095	$235,440	-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

N/A

Volunteers

N/A

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

$47,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CARLYLE	OPERATIONS D	40.00	Officer	$47,880	$0	$47,880
BRONTE ANELLI	PERSON AT LA	0.50	Director	$0	$0	$0
KRISTEN EASLER	PERSON AT LA	0.25	Director	$0	$0	$0
ALEX GREENAWALT	SECRETARY	0.50	Officer Director	$0	$0	$0
MOHIT GUPTA	PERSON AT LA	0.50	Director	$0	$0	$0
CAROL HARVEY	CHAIR	1.00	Officer Director	$0	$0	$0
EMILY PRICE	PERSON AT LA	0.50	Director	$0	$0	$0
DANIELLE SANDERS	TREASURER	2.00	Officer Director	$0	$0	$0
CORINNE SFERRAZZA	PERSON AT LA	0.50	Director	$0	$0	$0
APRIL SPRUELL	PERSON AT LA	0.25	Director	$0	$0	$0
LESLIE STARNES	VICE CHAIR	0.50	Officer 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
2025	No data	No data	No data	No data
2024	$343,994	$362,089	$222,597	$-18,095
2023	$333,034	$97,594	$239,755	$235,440

CATAWBA AREA COALITION FOR THE HOMELESS