NATIONAL COALITION FOR HOMELESS VETERANS (EIN 521826860) - 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

1990

Legal Domicile

Phone

2025461969

Tax Period

2023-10-01 to 2024-09-30

NATIONAL COALITION FOR HOMELESS VETERANS, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $269K, a strong 16% operating margin.

Mission

THE NATIONAL COALITION FOR HOMELESS VETERANS WILL END HOMELESSNESS AMONG VETERANS BY SHAPING PUBLIC POLICY, PROMOTING COLLABORATION, AND BUILDING THE CAPACITY OF SERVICE PROVIDERS.

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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 $977,162

Program Service Revenue $595,813

Investment Income $68,477

Other Revenue $0

TOTAL REVENUE $1,641,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $764,578

Fundraising Expenses $59,856

Program Expenses $1,113,370

Other Expenses $608,087

TOTAL EXPENSES $1,372,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,641,452	$1,672,869	0.0%
Expenses	$1,372,665	$1,188,595	+0.2%
Net Income	$268,787	$484,274	-0.4%

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

N/A

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

$162,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MONET	CEO	40.00	Officer	$162,670	$0	$162,670
SAM HOLMES	Director	1.00	Director	$0	$0	$0
JANET STRINGFELLOW	Director	1.00	Director	$0	$0	$0
CATHRENE NICHOLS	Secretary	1.00	Officer Director	$0	$0	$0
PATRICK E RYAN	Treasurer	1.00	Officer Director	$0	$0	$0
MALIK HUTCHINSON	Director	1.00	Director	$0	$0	$0
THOMAS BOWMAN	Director	1.00	Director	$0	$0	$0
VICTORIA LEE	Director	1.00	Director	$0	$0	$0
DEBBIE BURKART	Director	1.00	Director	$0	$0	$0
BERDIE COWSER	Director	1.00	Director	$0	$0	$0
VINCENT PERRONE	Director	1.00	Director	$0	$0	$0
TODD SHELL	Director	1.00	Director	$0	$0	$0
TRAMECIA GARNER	Director	1.00	Director	$0	$0	$0
LEON WINSTON	Director	1.00	Director	$0	$0	$0
DANIELLE APPLEGATE	Chair	1.00	Officer Director	$0	$0	$0
BRAD BRIDWELL	Vice-Chair'	1.00	Officer Director	$0	$0	$0
STEVE PECK	Director	1.00	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	$1,641,452	$1,372,665	$2,336,534	$268,787
2023	$1,672,869	$1,188,595	$2,020,507	$484,274
2022	$1,443,727	$1,171,669	$1,160,314	$272,058
2021	$962,318	$894,394	$1,027,093	$67,924
2020	$980,789	$826,237	$887,316	$154,552
2019	$952,875	$1,095,313	$688,542	$-142,438
2018	$1,099,011	$1,103,191	$863,762	$-4,180
2017	$1,334,240	$1,150,611	$863,959	$183,629

NATIONAL COALITION FOR HOMELESS VETERANS