NAMELESS COALITION FOR THE HOMELESS (EIN 472472053) - 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

EMELIE RIVERA

Phone

2182098543

Tax Period

2023-01-01 to 2023-12-31

NAMELESS COALITION FOR THE HOMELESS, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $507K, a strong 42% operating margin.

Mission

TO PROVIDE OVERNIGHT HOUSING FOR THE HOMELESS DURING THE WINTER MONTHS.

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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 $1,208,744

Program Service Revenue $0

Investment Income $855

Other Revenue $0

TOTAL REVENUE $1,209,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,289

Fundraising Expenses $0

Program Expenses $675,318

Other Expenses $113,606

TOTAL EXPENSES $702,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,209,599	$590,484	+1.0%
Expenses	$702,895	$593,967	+0.2%
Net Income	$506,704	$-3,483	-146.5%

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

N/A

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

$82,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMELIE RIVERA	BOARD CHAIR	0.00	Director	$0	$0	$0
SHERI BRUMBACK	BOARD MEMBER	0.00	Director	$0	$0	$0
MARY MILLER	BOARD TREASURER	0.00	Director	$0	$0	$0
JAN DICKSON	BOARD SECRETARY	0.00	Director	$0	$0	$0
KENI JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
BONNIE BAILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JORDAN MAY	BOARD MEMBER	0.00	Director	$0	$0	$0
REED OLSON	EXECUTIVE DIRECTOR	40.00	Officer	$82,722	$0	$82,722

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	$1,209,599	$702,895	$1,367,715	$506,704
2023	$1,254,657	$719,850	$1,421,862	$534,807
2022	$590,484	$593,967	$256,991	$-3,483
2021	$369,642	$348,057	$260,278	$21,585
2020	$231,557	$220,488	$243,184	$11,069
2019	$177,368	$107,262	$223,412	$70,106
2018	$118,632	$80,610	$151,884	$38,022

NAMELESS COALITION FOR THE HOMELESS