Southern Illinois Coalition for th… - Form 990 Financial Data

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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

Camille Dorris

Phone

6189930094

Tax Period

2024-07-01 to 2025-06-30

Southern Illinois Coalition for the Homeless, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

To provide affordable housing and supportive services to the homeless and the nearly homeless and to work with other groups and individuals to eliminate the cause of homelessness in the Southern 24 counties.

Program Service Accomplishments

Program 1

Expenses: $474,536 Revenue: $266,414

IL Department of Human Services Grant and other Supportive Services - The Coalition maintained and managed 61 units and provided services to the homeless.

Program 2

Expenses: $272,944 Revenue: $272,944

IL DHS PSH -The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties.

Program 3

Expenses: $237,615 Revenue: $237,615

IL DHS Rapid Rehouse - The Coalition assisted homeless individuals and families in obtaining affordable housing.

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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 $1,395,561

Program Service Revenue $287,624

Investment Income $10,799

Other Revenue $11,089

TOTAL REVENUE $1,705,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $840,020

Fundraising Expenses $0

Program Expenses $1,684,841

Other Expenses $844,821

TOTAL EXPENSES $1,684,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,705,073	$1,330,663	+0.3%
Expenses	$1,684,841	$1,351,109	+0.2%
Net Income	$20,232	$-20,446	-2.0%

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

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

$70,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE DORRIS	Executive Director	40.00	Officer	$70,937	$0	$70,937
DAVE THOMPSON	Director	0.00	Director	$0	$0	$0
GORDON RICHEY	Treasurer	0.00	Director	$0	$0	$0
MEGAN ORANGE	Vice President	0.00	Director	$0	$0	$0
LACEY YOUNG	President	0.00	Director	$0	$0	$0
PAUL MATALONIS	Director	0.00	Director	$0	$0	$0
MELINDA PIERSON	Director	0.00	Director	$0	$0	$0
JOHN LENZINI	Director	0.00	Director	$0	$0	$0
ASHLEY GOTT	Secretary	0.00	Director	$0	$0	$0
MARLON HOLDER	Tenant Representative	0.00	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
2025	$1,705,073	$1,684,841	$2,153,203	$20,232
2024	$1,330,663	$1,351,109	$1,956,285	$-20,446
2023	$1,054,612	$1,080,568	$1,914,437	$-25,956
2022	$1,118,929	$1,137,244	$1,966,506	$-18,315
2021	$912,712	$941,824	$1,961,223	$-29,112

Southern Illinois Coalition for the Homeless