SOUTH LAKE TAHOE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TAHOE COALITION FOR THE HOMELESS, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Net assets of $6.5M represent 31 months of operating reserves.
WE PARTNER WITH OUR COMMUNITY TO HOUSE, SHELTER AND SUPPORT OUR NEIGHBORS EXPERIENCING OR AT RISK OF HOMELESSNESS TO FOSTER THEIR INDEPENDENCE.
PROGRAMS: 802 PEOPLE SERVED HOMEKEY PROGRAM: A STATEWIDE EFFORT TO SUSTAIN AND RAPIDLY EXPAND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. THIS IS PERMANENT HOUSING AT...
PROGRAMS: 802 PEOPLE SERVED HOMEKEY PROGRAM: A STATEWIDE EFFORT TO SUSTAIN AND RAPIDLY EXPAND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. THIS IS PERMANENT HOUSING AT THREE DIFFERENT PROPERTIES IN SOUTH LAKE TAHOE. RESIDENTS PAY RENT AND ARE PROVIDED SUPPORTIVE SERVICES AND CASE MANAGEMENT THROUGH THE CAL AIM PROGRAM. COORDINATED ENTRY: COORDINATED ENTRY (CE) IS A STANDARD, COMMUNITY-WIDE INTAKE AND TRIAGE PROCESS TO MATCH PEOPLE EXPERIENCING HOMELESSNESS IN EL DORADO COUNTY WITH COMMUNITY RESOURCES THAT BEST FIT THEIR SITUATION. EMERGENCY SHELTER: TCH STARTED AS A GRASS-ROOTS ORGANIZATION THAT OPENED AN OVERNIGHT "WARM ROOM" IN SOUTH LAKE TAHOE. IN FISCAL 2025 WE OFFERED AN EMERGENCY SHELTER WITH 14 BEDS WHERE CLIENTS ARE WELCOME 24 HOURS A DAY AND RECEIVE 3 MEALS DAILY. THEY HAVE ACCESS TO CASE MANAGERS WHO CAN PROVIDE SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION. RAPID REHOUSING: THROUGH THE EMERGENCY SOLUTIONS GRANT, WE PROVIDE PERMANENT HOUSING THAT PROVIDES SHORT-TERM (UP TO THREE MONTHS) AND MEDIUM-TERM (4-24 MONTHS) TENANT-BASED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. ARISE: THIS PROGRAM PROVIDES RAPID REHOUSING TO SURVIVORS OF DOMESTIC VIOLENCE. STREET OUTREACH: STREET OUTREACH ACTIVITIES ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN UNSHELTERED LOCATIONS BY CONNECTING THEM WITH EMERGENCY SHELTER, HOUSING, OR CRITICAL SERVICES, AND PROVIDING THEM WITH URGENT, NON-FACILITY-BASED CARE. COMPONENT SERVICES GENERALLY CONSIST OF ENGAGEMENT, CASE MANAGEMENT, EMERGENCY HEALTH AND MENTAL HEALTH SERVICES, AND TRANSPORTATION. 1. WE PROVIDED LONG TERM SUPPORTIVE HOUSING 50 INDIVIDUALS IN FISCAL 2025. 2. WE PROVIDED COORDINATED ENTRY SERVICES FOR ALL OF EL DORADO COUNTY FOR THE ENTIRE YEAR AND BROUGHT 521 NEW INDIVIDUALS INTO THE SYSTEM. 3. WE PROVIDED EMERGENCY SHELTER FOR APPROXIMATELY 39 INDIVIDUALS IN SOUTH LAKE TAHOE. 4. OTHER PROGRAMS: ESG RAPID REHOUSING - 9 PEOPLE SERVED. ARISE RAPID REHOUSING - 27 PEOPLE SERVED, STREET OUTREACH - 318 PEOPLE SERVED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,510,338 | $1,395,191 | +0.8% |
| Expenses | $2,506,515 | $1,601,950 | +0.6% |
| Net Income | $3,823 | $-206,759 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOE HEROLD | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM MAKRIS | PAST PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEIGH WAYNE MILLER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS CAMPION | ASSISTANT TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE HEBERT | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARISSA MUSCAT | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDY DAVID | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERESA SCHOW | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSE KILOW-NIETO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HAILEY TURNER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT HAZELET | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNY LEY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE ZABORSKY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY PETERSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$88,802 | $6,480 | $95,282 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,510,338 | $2,506,515 | $6,828,975 | $3,823 |
| 2024 | $1,395,191 | $1,601,950 | $6,665,149 | $-206,759 |
| 2023 | $784,103 | $1,276,602 | $6,754,601 | $-492,499 |
| 2022 | $653,643 | $1,933,598 | $6,949,841 | $-1,279,955 |
| 2021 | $8,441,990 | $1,217,270 | $8,330,326 | $7,224,720 |
| 2020 | $379,969 | $393,454 | $308,303 | $-13,485 |
| 2019 | $122,286 | $176,926 | $341,837 | $-54,640 |
Compare TAHOE COALITION FOR THE HOMELESS with other nonprofits in California and across the country.