MACOMB HOMELESS COALITION (EIN 382719602) - 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

1985

Legal Domicile

Principal Officer

JOLYNE BAARCK

Phone

5862135757

Tax Period

2020-01-01 to 2020-12-31

MACOMB HOMELESS COALITION, founded in 1985, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2020. Revenue surged 356% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 4% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO ACT AS AN ADVOCATE FOR THE HOMELESS AND POTENTIALLY HOMELESS IN MACOMB COUNTY BY COLLABORATING EFFORTS THAT PROMOTE AND SUSTAIN SELF-SUFFICIENCY

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,223,182

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,223,182

Expense Breakdown

Grants Paid $3,395,656

Salaries & Benefits $410,250

Fundraising Expenses $0

Program Expenses $3,950,077

Other Expenses $232,815

TOTAL EXPENSES $4,038,721

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,223,182	$926,464	+3.6%
Expenses	$4,038,721	$758,979	+4.3%
Net Income	$184,461	$167,485	+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

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

Total Directors

$158,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLYNE BAARCK	PRESIDENT	3.00	Officer Director	$0	$0	$0
MELISSA COLEMEN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JIM PERLAKI	TREASURER	3.00	Officer Director	$0	$0	$0
VAL NUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FERRON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MISEVETH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GILSTORF	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE DONOVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELYN THERIOT-MERCHANT	EXECUTIVE DI	40.00	Director	$158,067	$0	$158,067

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
2020	$4,223,182	$4,038,721	$1,704,983	$184,461
2019	$926,464	$758,979	$122,604	$167,485
2018	$687,579	$652,622	$14,475	$34,957

MACOMB HOMELESS COALITION