MINNESOTA COALITION FOR THE HOMELESS (EIN 411601248) - 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

1984

Legal Domicile

Principal Officer

MATT TRAYNOR

Phone

6516457332

Tax Period

2024-01-01 to 2024-12-31

MINNESOTA COALITION FOR THE HOMELESS, founded in 1984, is a small nonprofit in the Human Services sector that reported $888K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $772K left a modest 13% surplus.

Mission

TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME.

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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 $626,053

Program Service Revenue $246,385

Investment Income $1,526

Other Revenue $13,622

TOTAL REVENUE $887,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,101

Fundraising Expenses $16,634

Program Expenses $617,081

Other Expenses $441,124

TOTAL EXPENSES $772,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$887,586	$799,845	+0.1%
Expenses	$772,225	$720,653	+0.1%
Net Income	$115,361	$79,192	+0.5%

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

$90,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCY ZANDERS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT DECHELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL VERRETTE	TREASURER	1.00	Officer Director	$0	$0	$0
GORDON COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
NAIMA FARAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELENA GUERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA VALLIANT	BOARD MEMBER	1.00	Director	$0	$0	$0
NICQUE MABREY	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMMY MORELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN FIFIELD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER WOITOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT TRAYNOR	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$90,677	$0	$90,677

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	$887,586	$772,225	$800,755	$115,361
2023	$799,845	$720,653	$647,893	$79,192
2022	$780,248	$935,781	$614,462	$-155,533
2021	$606,044	$669,138	$716,407	$-63,094
2020	$634,739	$453,973	$382,976	$180,766
2019	$657,803	$609,500	$131,066	$48,303
2018	$492,008	$541,334	$82,763	$-49,326

MINNESOTA COALITION FOR THE HOMELESS