National Coalition for the Homeless

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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

1984

Legal Domicile

Principal Officer

Josh Spring

Phone

2024624822

Tax Period

2024-07-01 to 2025-06-30

National Coalition for the Homeless, founded in 1984, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 11% surplus.

Mission

To end and prevent homelessness while ensuring the immediate needs of those experiencing homelessness are met and their civil rights are protected.

Program Service Accomplishments

Program 1

Expenses: $480,143

Community Organization: Helping communities respond to increasing homelessness by including people experiencing homelessness into local, state, and national conversations about ending homelessness...

Community Organization: Helping communities respond to increasing homelessness by including people experiencing homelessness into local, state, and national conversations about ending homelessness and preventing criminalization of homelessness.

Program 2

Expenses: $466,887 Revenue: $210,362

Public Education:Public education about the issue of people experiencing homelessness, strategies to end homelessness and to protect the rights of people experiencing homelessness.

Program 3

Expenses: $295,601

Policy Advocacy:Providing information and analysis to people experiencing homelessness, agencies serving people experiencing homelessness, local, state, and federal officials, and other interested...

Policy Advocacy:Providing information and analysis to people experiencing homelessness, agencies serving people experiencing homelessness, local, state, and federal officials, and other interested organizations and individuals about what public policies would be most effective in ending homelessness and protecting the civil rights of people experiencing homelessness.

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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 $1,412,362

Program Service Revenue $210,362

Investment Income $116

Other Revenue $1,440

TOTAL REVENUE $1,624,280

Expense Breakdown

Grants Paid $28,250

Salaries & Benefits $824,900

Fundraising Expenses $48,970

Program Expenses $1,242,631

Other Expenses $589,401

TOTAL EXPENSES $1,442,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,624,280	$3,095,346	-0.5%
Expenses	$1,442,551	$2,336,991	-0.4%
Net Income	$181,729	$758,355	-0.8%

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

$141,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Spring	Board President	4.00	Officer Director	$0	$0	$0
Barbara Anderson	Board Vice President	4.00	Officer Director	$0	$0	$0
Joel John Roberts	Board Treasurer	4.00	Officer Director	$0	$0	$0
Marcella Middleton	Board Secretary	4.00	Officer Director	$0	$0	$0
Anita Beaty	Board of Directors Member	2.50	Director	$0	$0	$0
Bob Bissen	Board of Directors Member	2.50	Director	$0	$0	$0
Max Donelly	Board of Directors Member	2.50	Director	$0	$0	$0
Valerie Dowell	Board of Directors Member	2.50	Director	$0	$0	$0
Bob Erlenbusch	Board of Directors Member	2.50	Director	$0	$0	$0
LaMont Green	Board of Directors Member	2.50	Director	$0	$0	$0
William Higgins	Board of Directors Member	2.50	Director	$0	$0	$0
Renee Mitchell	Board of Directors Member	2.50	Director	$0	$0	$0
Mathew Mollica	Board of Directors Member	2.50	Director	$0	$0	$0
Sue Watlov Phillips	Board of Directors Member	2.50	Director	$0	$0	$0
Michael Reinke	Board of Directors Member	2.50	Director	$0	$0	$0
Amanda Richer	Board of Directors Member	2.50	Director	$0	$0	$0
Scott Shewell	Board of Directors Member	2.50	Director	$0	$0	$0
Linda Soderstrom	Board of Directors Member	2.50	Director	$0	$0	$0
Liz Theoharris	Board of Directors Member	2.50	Director	$0	$0	$0
Robert Warren	Board of Directors Member	2.50	Director	$0	$0	$0
Ruth Ann White	Board of Directors Member	2.50	Director	$0	$0	$0
Dr Patrecia Williams	Board of Directors Member	2.50	Director	$0	$0	$0
Richard Troxell	Board of Directors Member	2.50	Director	$0	$0	$0
Donald Whitehead	Executive Director	40.00	Officer	$113,183	$28,243	$141,426

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	$1,624,280	$1,442,551	$919,507	$181,729
2024	$3,095,346	$2,336,991	$1,468,658	$758,355
2023	$1,754,033	$1,930,969	$431,365	$-176,936
2022	$1,342,055	$1,241,608	$569,319	$100,447
2021	$1,212,568	$807,554	$533,055	$405,014
2020	$323,283	$349,792	$65,933	$-26,509
2019	$415,713	$390,240	$49,268	$25,473
2018	$269,259	$269,699	$29,486	$-440