HEARTLAND COALITION FOR THE HOMELE… - Form 990 Financial Data

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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

2003

Legal Domicile

Phone

8634532335

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND COALITION FOR THE HOMELESS INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 3% surplus.

Mission

HOMELESSNESS PREVENTION - A LEAD AGENCY IN A CONTINUUM OF CARE SUPPORTING SIX COUNTIES IN CENTRAL FLORIDA SUPPORTING VARIOUS SERVICE PROVIDERS TO COORDINATE HOUSING EDUCATION AND OTHER HANDS-ON SUPPORT TO THE HOMELESS DISADVANTAGED AND AT RISK INDIVIDUALS FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,832,225 Revenue: $2,089,648

SEVERAL GRANTS INCLUDING EMERGENCY SOLUTION GRANT WHICH ASSISTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS - RESIDING IN TEMPORARY SHELTERS OR ARE ON THE STREET AND IN NEED OF IMMEDIATE...

SEVERAL GRANTS INCLUDING EMERGENCY SOLUTION GRANT WHICH ASSISTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS - RESIDING IN TEMPORARY SHELTERS OR ARE ON THE STREET AND IN NEED OF IMMEDIATE ASSISTANT TO OBTAIN HOUSING OR ARE FACING HOUSING INSTABILITY MEANING CURRENTLY HOUSED BUT COULD BECOME HOMELESS. ALSO INCLUDED IS A CHALLENGE GRANT HOMELESS FAMILIES AND INDIVIDUALS ARE RETURNED TO PERMANENT HOUSING.

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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 $2,089,333

Program Service Revenue $0

Investment Income $315

Other Revenue $0

TOTAL REVENUE $2,089,648

Expense Breakdown

Grants Paid $1,393,867

Salaries & Benefits $438,358

Fundraising Expenses $0

Program Expenses $1,832,225

Other Expenses $193,130

TOTAL EXPENSES $2,025,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,089,648	$1,393,018	+0.5%
Expenses	$2,025,355	$1,253,950	+0.6%
Net Income	$64,293	$139,068	-0.5%

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

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
GLINDA PRUITT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SYLVIA COLLINS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBERT SHANNON	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA MCRAE-SAPP	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON SAFFELS	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON SAFFELS	DIRECTOR	1.00	Officer Director	$0	$0	$0
LEWIS COOPER	DIRECTOR	1.00	Officer Director	$0	$0	$0
BECKY SUE MERCER	DIRECTOR	1.00	Officer 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
2025	$2,089,648	$2,025,355	$567,627	$64,293
2024	$1,393,018	$1,253,950	$619,739	$139,068
2023	$612,823	$755,625	$543,173	$-142,802
2022	$2,143,282	$1,676,490	$623,473	$466,792
2021	$942,980	$960,049	$156,681	$-17,069

HEARTLAND COALITION FOR THE HOMELESS INC