MATTOON AREA PADS COMMUNITY ORGANIZATION (EIN 371410445) - 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

2001

Legal Domicile

Principal Officer

SUSAN COFFMAN

Phone

2172347237

Tax Period

2024-01-01 to 2024-12-31

MATTOON AREA PADS COMMUNITY ORGANIZATION, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $242K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $335K exceeded revenue, resulting in a 38% operating deficit.

Mission

HOMELESS SHELTER

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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 $238,068

Program Service Revenue $0

Investment Income $3,734

Other Revenue $0

TOTAL REVENUE $241,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,290

Fundraising Expenses $0

Program Expenses $322,704

Other Expenses $88,484

TOTAL EXPENSES $334,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,802	$339,013	-0.3%
Expenses	$334,774	$330,028	+0.0%
Net Income	$-92,972	$8,985	-11.3%

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

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

$74,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DAVIS	EXEC DIR	50.00	Officer	$74,287	$0	$74,287
SUSAN COFFMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY COLE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
BILL MCGRATH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CAROLYN VAULTONBURG	DIRECTOR	2.00	Director	$0	$0	$0
ELLA YODER	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA ZOPPA	TREASURER	2.00	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
2024	$241,802	$334,774	$706,887	$-92,972
2023	$339,013	$330,028	$835,837	$8,985
2022	$268,541	$291,135	$828,045	$-22,594
2021	$298,232	$236,329	$849,563	$61,903
2020	$268,267	$226,300	$786,765	$41,967
2019	$163,100	$196,527	$743,866	$-33,427
2017	$367,272	$154,288	$696,485	$212,984

MATTOON AREA PADS COMMUNITY ORGANIZATION