Coalition for Nonprofit Housing and (EIN 521750323) - 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

1991

Legal Domicile

Principal Officer

Stephen Glaude

Phone

2027450902

Tax Period

2024-01-01 to 2024-12-31

Coalition for Nonprofit Housing and, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $9.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

CNHED has achieved successes that combines effective advocacy, policy making, public education, capacity building, information and analysis, and engages members and allies in a practical manner to help ensure that low-income residents have housing and economic opportunities.

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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 $6,129,178

Program Service Revenue $34,625

Investment Income $97,770

Other Revenue $12,602

TOTAL REVENUE $6,274,175

Expense Breakdown

Grants Paid $4,058,243

Salaries & Benefits $2,414,786

Fundraising Expenses $238,436

Program Expenses $7,494,699

Other Expenses $2,800,525

TOTAL EXPENSES $9,273,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,274,175	$2,593,485	+1.4%
Expenses	$9,273,554	$4,548,342	+1.0%
Net Income	$-2,999,379	$-1,954,857	+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

$337,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Glaude	President and CEO	40.00	Officer	$309,575	$27,454	$337,029
Jherrica Spikes	Chief Operating Officer	40.00	Highest	$239,958	$22,855	$262,813
Evette Banfield	Chief Economic Development Officer	40.00	Highest	$199,225	$22,554	$221,779
Phillip Berkaw	Sr Director DCAP	40.00	Highest	$176,466	$6,720	$183,186
Halley Holmes	Sr Director Community	40.00	Highest	$165,292	$12,065	$177,357
Ryan Trout	Chief Housing Officer	40.00	Highest	$112,500	$9,266	$121,766
Adam Maier	Director	1.00	Director	$0	$0	$0
Juan Pablo Vacatello	Director	1.00	Director	$0	$0	$0
Chapman Todd	Treasurer	2.00	Director	$0	$0	$0
Jim Dickerson	Director	1.00	Director	$0	$0	$0
Louis Freeman	Director	1.00	Director	$0	$0	$0
Oscar Maccio	Director	1.00	Director	$0	$0	$0
Susanne Slater	Director	1.00	Director	$0	$0	$0
Venus Little	Director	1.00	Director	$0	$0	$0
Stacie Birenbach	Director	1.00	Director	$0	$0	$0
Stanley Jackson	Director	1.00	Director	$0	$0	$0
Veronica Wright	Secretary	2.00	Director	$0	$0	$0
Emi Reyes	Director	1.00	Director	$0	$0	$0
Kenneth Bruton	Director	1.00	Director	$0	$0	$0
Shauna Yeldell	Director	1.00	Director	$0	$0	$0
Philip Hecht	Chair	4.00	Officer Director	$0	$0	$0
Olive Idehen	Vice Chair	2.00	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
2024	$6,274,175	$9,273,554	$6,679,309	$-2,999,379
2023	$2,593,485	$4,548,342	$9,670,135	$-1,954,857
2022	$9,768,631	$3,068,396	$11,733,915	$6,700,235
2021	$4,090,125	$2,198,463	$3,845,887	$1,891,662
2020	$2,420,274	$1,943,545	$2,105,989	$476,729
2019	$1,841,697	$1,595,848	$1,413,043	$245,849
2018	$1,769,487	$1,625,083	$1,052,928	$144,404

Coalition for Nonprofit Housing and