THE FARGO-MOORHEAD COALITION FOR H… - 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

ASHLEY LITTLEWOLF

Phone

7019367171

Tax Period

2023-01-01 to 2023-12-31

THE FARGO-MOORHEAD COALITION FOR HOMELESS PERSONS, founded in 1989, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 7% surplus.

Mission

THE MISSION IS TO WORK IN PARTNERSHIP TO ACHIEVE PERMANENT SOLUTIONS TO PREVENT, REDUCE AND END HOMELESSNESS BY OFFERING EDUCATIONAL WORKSHOPS, HOSTING ANNUAL EVENTS THAT SERVE THE HOMELESS AND AT-RISK MEMBERS OF THE COMMUNITY, AND PROMOTING RESOURCE CONNECTIONS.

Program Service Accomplishments

Program 1

Expenses: $33,866

WORK TO END HOMELESSNESS THROUGH CARES:COORDINATED ACCESS, REFERRAL, ENTRY & STABILIZATION SYSTEM. CARES IS A HOMELESS RESPONSE SYSTEM THAT OFFERS A SIMPLIFIED PATHWAY TO HOUSING ASSISTANCE, SHELTER, AND OTHER RESOURCES FOR THOSE IN NEED, AND IS AN INNOVATIVE, MULTI-JURISDICTIONAL APPROACH TO IMPLEMENTING EVIDENCE BASED BEST PRACTICES, INCLUDING COORDINATED ENTRY.

Program 2

Expenses: $57,385

WE WORK TO SHARE WITH OUR COMMUNITY RELEVANT INFORMATION, STATISTICS, AND CURRENT ISSUES. OUR WORK IS ROOTED IN BELIEVING HOUSING IS A HUMAN RIGHT AND WE COLLABORATE TO DESIGN RESPONSES TO INJUSTICE. WE ADVOCATE TO OUR LEADERS AT THE LOCAL, STATE, AND FEDERAL LEVELS CONCERNING POLICY AND FUNDING THAT IMPACTS OUR PARTNERS AND OUR COLLECTIVE WORK. WE SEEK TO ADVANCE AFFORDABLE HOUSING AND CREATE OPPORTUNITIES FOR PEOPLE TO THRIVE SO THAT EVERONE HAS A SAFE PLACE TO CALL HOME.

Program 3

Expenses: $28,145

THE COALITION'S EDUCATION PROGRAM SEEKS TO PROVIDE HIGH QUALITY, AFFORDABLE TRAINING OPPORTUNITIES TO EQUIP PARTNERS WITH EVIDENCE BASED BEST PRACTICES AND SUPPORT THE LOCAL HOMELESS RESPONSE SYSTEM. ADEQUATELY TRAINED SERVICE PROVIDERS IS A KEY COMPONENT OF THE STRATEGY TO EFFECTIVELY 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 (2023)

Revenue Breakdown

Contributions & Grants $198,082

Program Service Revenue $7,636

Investment Income $1,874

Other Revenue $0

TOTAL REVENUE $207,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,206

Fundraising Expenses $780

Program Expenses $163,547

Other Expenses $56,590

TOTAL EXPENSES $192,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,592	$165,547	+0.3%
Expenses	$192,796	$210,574	-0.1%
Net Income	$14,796	$-45,027	-1.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY LITTLEWOLF	CHAIR	5.00	Officer Director	$0	$0	$0
JAN ELIASSEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAELA SLETMOE	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
BETH OLSON	DIRECTOR	5.00	Director	$0	$0	$0
LINDSI HANLON	DIRECTOR	5.00	Director	$0	$0	$0
CHAD MALOY	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE FIERSTINE	DIRECTOR	5.00	Director	$0	$0	$0
DARLENE BOYLE	DIRECTOR	5.00	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
2023	$207,592	$192,796	$250,013	$14,796
2021	$279,568	$201,356	$282,465	$78,212
2019	$250,179	$186,832	$284,743	$63,347

THE FARGO-MOORHEAD COALITION FOR HOMELESS PERSONS