NATIONAL ALLIANCE TO END HOMELESSNESS (EIN 521299641) - 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

1983

Legal Domicile

Principal Officer

SHALOM MULKEY

Phone

2029428282

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ALLIANCE TO END HOMELESSNESS, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $8.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES.

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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 $5,070,261

Program Service Revenue $1,550,749

Investment Income $992,251

Other Revenue $43,492

TOTAL REVENUE $7,656,753

Expense Breakdown

Grants Paid $727,500

Salaries & Benefits $4,239,771

Fundraising Expenses $129,446

Program Expenses $7,689,275

Other Expenses $3,472,881

TOTAL EXPENSES $8,440,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,656,753	$9,024,280	-0.2%
Expenses	$8,440,152	$5,349,555	+0.6%
Net Income	$-783,399	$3,674,725	-1.2%

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

$491,660

Total Directors

$491,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY HAYWARD	CO-CHAIR	0.50	Officer Director	$0	$0	$0
GARY M PARSONS	CO-CHAIR	0.50	Officer Director	$0	$0	$0
TIM MARX	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BILL MILLER	SECRETARY	0.50	Officer Director	$0	$0	$0
SHARON KARAFFA	TREASURER	0.50	Officer Director	$0	$0	$0
SUSAN BAKER	PAST CHAIR	0.50	Director	$0	$0	$0
MEREDITH ATTWELL BAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
ALAN BANKS	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT BROEKSMIT	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH BOYLE	BOARD MEMBER	0.50	Director	$0	$0	$0
COL JOHN COCHRAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ALAN HOFFMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
IRENE MABRY MOSES	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL R STEED	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT D VILLENCY	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY A WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY WOODRUFF	BOARD MEMBER	0.50	Director	$0	$0	$0
NATHANIEL DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN OLIVA	CEO	35.00	Officer Director	$212,021	$7,590	$219,611
SHALOM MULKEY	PRESIDENT, COO	35.00	Officer Director	$243,737	$28,312	$272,049
STEVE BERG	CHIEF POLICY OFFICER	35.00	Highest	$189,716	$12,014	$201,730
ALEXANDER VISOTZKY	SENIOR CALIFORNIA POLICY FELLOW	35.00	Highest	$144,682	$11,935	$156,617
CHANDRA CRAWFORD	CHIEF EQUITY OFFICER	35.00	Highest	$171,523	$23,378	$194,901
JOY MOSES	VICE PRESIDENT OF RESEARCH AND EVIDENCE	35.00	Highest	$161,774	$20,554	$182,328
SHARON MCDONALD	SENIOR ADVISOR TO THE CPO	35.00	Highest	$144,662	$19,362	$164,024

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	$7,656,753	$8,440,152	$29,610,355	$-783,399
2022	$9,024,280	$5,349,555	$29,488,664	$3,674,725
2021	$7,716,353	$4,400,210	$26,334,089	$3,316,143
2020	$13,429,416	$3,991,143	$22,616,191	$9,438,273
2019	$5,805,905	$4,355,918	$13,294,051	$1,449,987
2018	$4,180,905	$4,201,702	$11,241,858	$-20,797

NATIONAL ALLIANCE TO END HOMELESSNESS