THE NORTH DAKOTA COALITION FOR HOMELESS PEOPLE INC (EIN 363696885) - 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

1989

Legal Domicile

Principal Officer

DIANA HALL

Phone

7013901635

Tax Period

2018-01-01 to 2018-12-31

THE NORTH DAKOTA COALITION FOR HOMELESS PEOPLE INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

NORTH DAKOTA WILL HAVE SAFE, DECENT, AND AFFORDABLE HOUSING THAT IS AVAILABLE TO ALL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $220,775

Program Service Revenue $5,331

Investment Income $26

Other Revenue $0

TOTAL REVENUE $226,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,690

Fundraising Expenses $0

Program Expenses $168,072

Other Expenses $177,936

TOTAL EXPENSES $186,626

Year-over-Year Comparison

	2018	2017	Change
Revenue	$226,132	$362,182	-0.4%
Expenses	$186,626	$393,695	-0.5%
Net Income	$39,506	$-31,513	-2.3%

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

Total Directors

$46,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON TATE	EXECUTIVE DI	40.00	Director	$46,300	$0	$46,300
DIANA HALL	CHAIR	1.00	Officer Director	$0	$0	$0
EMILY WRIGHT CONTRERAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
CODY SCHULER	SECRETARY	1.00	Officer Director	$0	$0	$0
JANELLE MOOS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN EHRENS	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE DAVIS	DIRECTOR	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
2018	$226,132	$186,626	$64,922	$39,506

THE NORTH DAKOTA COALITION FOR HOMELESS PEOPLE INC