ALACHUA COUNTY COALITION FOR THE 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

2002

Legal Domicile

Principal Officer

KEVIN SPELLICY

Phone

3527920800

Tax Period

2024-10-01 to 2025-09-30

ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 6% surplus.

Mission

TO END HOMELESSNESS BY PROVIDING SAFE SHELTER, EFFECTIVE SERVICES AND PERMANENT SOLUTIONS TO PEOPLE WITHOUT HOUSING.

Program Service Accomplishments

Program 1

Expenses: $3,356,960

CAMPUS AND SHELTER PROGRAMS: ACCHH OPERATES GRACE, A ONE-STOP HOMELESS ASSISTANCE CENTER AND LOW-BARRIER SHELTER, PROVIDING THE GAINESVILLE COMMUNITY WITH LIFE-SUSTAINING CRISIS SERVICES AND MOVING PEOPLE INTO LONG-TERM HOUSING. SINCE 2014, GRACE HAS ENDED HOMELESSNESS FOR OVER 3,200 PEOPLE, HELPING TO REDUCE LOCAL HOMELESSNESS BY 40%. THE GRACE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, AND VETERAN SERVICES ON A REGULAR BASIS. GRACE HAS RECEIVED LOCAL, STATE AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES TO THE GAINESVILLE COMMUNITY.

Program 2

Expenses: $920,908

PERMANENT HOUSING PROGRAM: ACCHH ALSO OPERATES A PERMANENT SUPPORTIVE HOUSING PROGRAM UNDER THE GRACE BANNER. THIS PROGRAM PROVIDED PERMANENT HOUSING FOR 35 PEOPLE THIS YEAR BY PROVIDING PARTICIPANTS WITH LONG-TERM FINANCIAL ASSISTANCE AND SUPPORT SERVICES TO ENSURE HOUSING STABILITY. ACCHH ALSO PROVIDED DIRECT HOUSING ASSISTANCE TO 362 INDIVIDUALS IN THE FORM OF FIRST AND LAST MONTHS RENT, SECURITY DEPOSITS, AND/OR OTHER APPLICABLE HOUSING FEES.

Program 3

Expenses: $478,549

STREET OUTREACH PROGRAM: IN 2021, GRACE LAUNCHED THE COMMUNITYS FIRST HOUSING-FOCUSED STREET OUTREACH PROGRAM. THE STREET OUTREACH TEAM BRINGS GRACE SERVICES TO PEOPLE ON THE STREETS AND IN CAMPS...

STREET OUTREACH PROGRAM: IN 2021, GRACE LAUNCHED THE COMMUNITYS FIRST HOUSING-FOCUSED STREET OUTREACH PROGRAM. THE STREET OUTREACH TEAM BRINGS GRACE SERVICES TO PEOPLE ON THE STREETS AND IN CAMPS, WITH A FOCUS ON BUILDING RELATIONSHIPS AND PROVIDING SUPPLIES AND SUPPORT. SINCE ITS CREATION, THE TEAM HAS MOVED OVER 300 PEOPLE INTO PERMANENT HOUSING FROM THE STREETS IN AND AROUND GAINESVILLE.

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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 $5,300,205

Program Service Revenue $101,933

Investment Income $13,495

Other Revenue $395,764

TOTAL REVENUE $5,811,397

Expense Breakdown

Grants Paid $720,302

Salaries & Benefits $3,187,539

Fundraising Expenses $280,269

Program Expenses $4,756,417

Other Expenses $1,533,531

TOTAL EXPENSES $5,441,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,811,397	$4,698,612	+0.2%
Expenses	$5,441,372	$4,437,119	+0.2%
Net Income	$370,025	$261,493	+0.4%

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

4018

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

$133,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SPELLICY	CHAIR	3.00	Officer Director	$0	$0	$0
JULIANNE FLINCHUM	SECRETARY	3.00	Officer Director	$0	$0	$0
BOB ACKERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES DIXON	DIRECTOR	3.00	Director	$0	$0	$0
JARED HART	DIRECTOR	3.00	Director	$0	$0	$0
JASPER NORWOOD	DIRECTOR	3.00	Director	$0	$0	$0
JANICE CREWS	DIRECTOR	3.00	Director	$0	$0	$0
DARIUS WILLIAMS	CEO	40.00	Officer	$28,077	$0	$28,077
JOHN THOMAS	FORMER CEO	40.00	Officer	$87,021	$18,551	$105,572

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	$5,811,397	$5,441,372	$1,389,943	$370,025
2024	$4,698,612	$4,437,119	$1,420,948	$261,493
2023	$4,542,404	$4,460,304	$753,871	$82,100
2022	$5,525,546	$5,581,466	$529,978	$-55,920
2021	$4,075,363	$4,272,052	$656,800	$-196,689
2020	$3,789,420	$3,369,447	$842,434	$419,973
2019	$2,847,922	$2,998,017	$384,205	$-150,095

ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC