GOLDEN TRIANGLE REGIONAL HOMELESS COALITION INC (EIN 472158708) - 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

2014

Legal Domicile

Principal Officer

SUSAN GARTON

Phone

6623861122

Tax Period

2023-01-01 to 2023-12-31

GOLDEN TRIANGLE REGIONAL HOMELESS COALITION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2023. The organization ran a surplus of $240K, a strong 89% operating margin.

Mission

WE BELIEVE ALL PEOPLE SHOULD BE TREATED WITH DIGNITY, AND ALL PEOPLE DESERVE THE BASIC NECESSITIES OF LIFE. WE SEEK TO PROVIDE TEMPORARY EMERGENCY SHELTER, FOOD, AND EVENTUALLY SUPPORT SERVICES FOR THE UNSHELTERED IN THE GOLDEN TRIANGLE REGION.

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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 $262,195

Program Service Revenue $0

Investment Income $0

Other Revenue $7,963

TOTAL REVENUE $270,158

Expense Breakdown

Grants Paid $18,204

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,454

Other Expenses $11,802

TOTAL EXPENSES $30,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,158	N/A	N/A
Expenses	$30,006	N/A	N/A
Net Income	$240,152	$0	N/A

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

N/A

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
SUSAN GARTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA COOPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REV SANDRA DEPRIEST	LEGAL SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA KIRKLEY	LOGISTICS MANAGER	1.00	Director	$0	$0	$0
JOHN DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
RALPH WINTON	ASST TREASURER	2.00	Officer Director	$0	$0	$0
ANN SPARKMAN	SUPPORT SERVICES	1.00	Director	$0	$0	$0
MARY THRASH	TECHNICAL DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BURNS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALLIE BOYD	SUPPORT SERVICES	1.00	Director	$0	$0	$0
DR WILLIAM ROSENBLATT	SUPPORT SERVICES	1.00	Director	$0	$0	$0
BILL GILLIS ESQ	BOARD ATTORNEY	1.00	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
2024	No data	No data	No data	No data
2023	$270,158	$30,006	$259,280	$240,152

GOLDEN TRIANGLE REGIONAL HOMELESS COALITION INC