BREVARD HOMELESS COALITION INC

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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

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 MISSION OF THE BREVARD HOMELESS COALITION IS TO PROVIDE A FRAMEWORK OF SERVICES TO PREVENT AND ELIMINATE HOMELESSNESS IN BREVARD COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,632,838 Revenue: $31,750

THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE, RESPONSIBLE FOR SERVING AS THE COLLABORATIVE APPLICANT FOR THE HUD COC PROGRAM COMPETITION...

THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE, RESPONSIBLE FOR SERVING AS THE COLLABORATIVE APPLICANT FOR THE HUD COC PROGRAM COMPETITION. OVERSEEING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), MANAGING THE COORDINATED ENTRY PROCESS FOR THE CONTINUUM OF CARE, AND COORDINATING COUNTY-WIDE INITIATIVES WITH STAKEHOLDERS TO ENSURE THAT THE EXPERIENCE OF HOMELESSNESS IN BREVARD COUNTY IS RARE, BRIEF AND NON-RECURRING.

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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 $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

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

$116,541

Total Directors

Key Employees

Highest Compensated

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