BREVARD HOMELESS COALITION INC

EIN: 471533071 501(c)(3) Human Services

ROCKLEDGE, FL

Total Revenue
$2,895,200
Total Expenses
$2,867,031
Total Assets
$1,193,454
Net Assets
$82,278
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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
2014
Legal Domicile
FL
Principal Officer
AMBER CARROLL
Phone
3212856640
Tax Period
2024-07-01 to 2025-06-30

BREVARD HOMELESS COALITION INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE RESPONSIBLE FOR MANAGING ALL MATTERS REGARDING HOMELESSNESS IN BREVARD COUNTY, FLORIDA. THIS INCLUDES, BUT NO LIMITED TO 1) MANAGING THE COORDINATED ENTRY PROCESS, 2) APPLYING FOR, RECEIVING, REPORTING, MEASURINGAND MONITORING ALL REVELANT FEDERAL AND STATE HOMELESS GRANTS, AND 3) COORDINATING RELEVANT COMMUNITY-WIDE COLLABORATIONS IN THE AREAS OF HEALTH CARE, EDUCATION, EMPLOYMENT, CHILDCARE AND LAW ENFORCEMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,863,450
Program Service Revenue $31,750
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,895,200

Expense Breakdown

Grants Paid $2,117,969
Salaries & Benefits $516,118
Fundraising Expenses $0
Program Expenses $2,632,838
Other Expenses $232,944
TOTAL EXPENSES $2,867,031

Year-over-Year Comparison

2024 2023 Change
Revenue $2,895,200 $1,426,053 +1.0%
Expenses $2,867,031 $1,412,692 +1.0%
Net Income $28,169 $13,361 +1.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
50

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
5
$116,541
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZ ALWARD CHAIR 0.50
Director
$0 $0 $0
YVONNE MINUS SECRETARY 0.50
Director
$0 $0 $0
MARIA BLEDSOE VICE CHAIR 0.50
Officer Director
$0 $0 $0
LINDA GRAHAM COC CHAIR 0.50
Director
$0 $0 $0
JOHNETTE GINDLING MEMBER 0.50
Officer Director
$0 $0 $0
THERESA GRIMISON MEMBER 0.50
Director
$0 $0 $0
LEEANNE SACCINO MEMBER 0.50
Officer Director
$0 $0 $0
MICHAEL SEELEY TREASURER 0.50
Officer Director
$0 $0 $0
MISTY BELFORD MEMBER 0.50
Director
$0 $0 $0
AMBER CARROLL EXECUTIVE DIRECTOR 40.00
Officer
$110,531 $6,010 $116,541
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 $2,895,200 $2,867,031 $1,193,454 $28,169
2024 $1,426,053 $1,412,692 $615,913 $13,361
2023 $2,465,328 $2,540,049 $170,684 $-74,721
2022 $2,807,284 $2,981,213 $1,423,994 $-173,929
2021 $2,010,502 $1,772,325 $722,409 $238,177
2020 $854,527 $827,742 $192,417 $26,785
2019 $494,224 $543,605 $136,529 $-49,381
2018 $636,580 $605,034 $161,518 $31,546
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