THE COALITION FOR THE HOMELESS INC

EIN: 521245499 501(c)(3)

WASHINGTON, DC

Total Revenue
$6,972,201
Total Expenses
$6,771,616
Total Assets
$8,289,354
Net Assets
$6,789,965
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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
1981
Legal Domicile
DC
Principal Officer
JOHN M NWAOGBE
Phone
2023478870
Tax Period
2023-01-01 to 2023-12-31

THE COALITION FOR THE HOMELESS INC, founded in 1981, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,736,119
Program Service Revenue $112,793
Investment Income $145,591
Other Revenue $-22,302
TOTAL REVENUE $6,972,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,990,782
Fundraising Expenses $173,686
Program Expenses $6,013,084
Other Expenses $1,780,834
TOTAL EXPENSES $6,771,616

Year-over-Year Comparison

2023 2022 Change
Revenue $6,972,201 $6,167,099 +0.1%
Expenses $6,771,616 $6,120,517 +0.1%
Net Income $200,585 $46,582 +3.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
120
Volunteers
13

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
6
$348,284
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY P LEWIS CHAIRMAN 1.00
Officer Director
$0 $0 $0
RICHARD APPLETON VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MATTHEW S GALVEZ TREASURER 1.00
Officer Director
$0 $0 $0
DELESE HARVEY SECRETARY 1.00
Officer Director
$0 $0 $0
DWAYNE K BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
DORIS J WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW GRIMALDI BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY GEPHART BOARD MEMBER 1.00
Director
$0 $0 $0
CECILIA CALVO BOARD MEMBER 1.00
Director
$0 $0 $0
STEVIE PATTON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL L FERRELL EXECUTIVE DIRECTOR 40.00
Officer
$155,106 $20,863 $175,969
JOHN M NWAOGBE DIRECTOR OF FINANCE 40.00
Officer
$139,700 $32,615 $172,315
JAMES R FREENY DIRECTOR OF OPERATIONS 40.00
Highest
$115,868 $10,209 $126,077
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 $6,972,201 $6,771,616 $8,289,354 $200,585
2023 $6,972,201 $6,771,616 $8,289,354 $200,585
2022 $6,167,099 $6,120,517 $8,029,033 $46,582
2021 $6,494,266 $6,341,347 $8,210,055 $152,919
2020 $6,964,411 $6,492,488 $8,011,256 $471,923
2019 $6,997,537 $6,969,644 $7,388,012 $27,893
2018 $6,968,726 $6,902,419 $7,184,734 $66,307
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