TAHOE COALITION FOR THE HOMELESS (EIN 474825924) - 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

2016

Legal Domicile

Principal Officer

LEIGH WAYNE MILLER

Phone

5306002822

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

WE PARTNER WITH OUR COMMUNITY TO HOUSE, SHELTER AND SUPPORT OUR NEIGHBORS EXPERIENCING OR AT RISK OF HOMELESSNESS TO FOSTER THEIR INDEPENDENCE

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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 $2,044,858

Program Service Revenue $444,664

Investment Income $10,647

Other Revenue $10,169

TOTAL REVENUE $2,510,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $954,399

Fundraising Expenses $12,387

Program Expenses $2,279,934

Other Expenses $1,552,116

TOTAL EXPENSES $2,506,515

Year-over-Year Comparison

	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%

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

$95,282

Total Directors

Key Employees

Highest Compensated

reported

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

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	$2,510,338	$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

TAHOE COALITION FOR THE HOMELESS