BERKS COALITION TO END HOMELESSNESS INC (EIN 371575390) - 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

JOHN WILLIAMS

Phone

6103727222

Tax Period

2024-10-01 to 2025-09-30

BERKS COALITION TO END HOMELESSNESS INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

DEVELOP & IMPLEMENT STRATEGIES, COORDINATE RESOURCES, & TARGET EFFORTS TO END HOMELESSNESS

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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 $1,305,684

Program Service Revenue $57,856

Investment Income $77

Other Revenue $0

TOTAL REVENUE $1,363,617

Expense Breakdown

Grants Paid $126,958

Salaries & Benefits $796,193

Fundraising Expenses $1,250

Program Expenses $1,327,516

Other Expenses $539,146

TOTAL EXPENSES $1,462,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,617	$1,960,187	-0.3%
Expenses	$1,462,297	$2,072,660	-0.3%
Net Income	$-98,680	$-112,473	-0.1%

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

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

$113,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BAZIK	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICHARD SCHLAMOWITZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LUKE BYRNE	TREASURER	5.00	Officer Director	$0	$0	$0
MELISSA KARAS	SECRETARY	5.00	Officer Director	$0	$0	$0
MOLLY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JOSE LUGO	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE ECKENRODE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$106,846	$6,320	$113,166

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	$1,363,617	$1,462,297	$1,092,746	$-98,680
2024	$1,960,187	$2,072,660	$1,193,876	$-112,473
2023	$3,535,967	$3,853,143	$1,306,349	$-317,176
2022	$11,650,482	$11,275,883	$1,623,525	$374,599
2021	$2,767,542	$2,518,068	$1,249,748	$249,474
2020	$1,637,037	$1,192,476	$998,966	$444,561
2019	$1,082,407	$1,016,737	$553,705	$65,670
2018	$1,226,780	$881,948	$488,735	$344,832

BERKS COALITION TO END HOMELESSNESS INC