TREASURE COAST HOMELESS SERVICES COUNCIL INC (EIN 522254571) - 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

2000

Legal Domicile

Principal Officer

RAYME NUCKLES

Phone

7725677790

Tax Period

2023-01-01 to 2023-12-31

TREASURE COAST HOMELESS SERVICES COUNCIL INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THE MISSION OF THE TREASURE COAST HOMELESS SERVICES COUNCIL IS TO PREVENT AND END HOMELESSNESS ON THE TREASURE COAST AND TO ASSURE THAT IF HOMELESSNESS HAPPENS, IT IS BRIEF AND NON-RECURRING.

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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 $3,184,421

Program Service Revenue $534,566

Investment Income $580

Other Revenue $0

TOTAL REVENUE $3,719,567

Expense Breakdown

Grants Paid $1,911,654

Salaries & Benefits $1,392,111

Fundraising Expenses $13,283

Program Expenses $3,774,866

Other Expenses $750,672

TOTAL EXPENSES $4,054,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,719,567	$4,345,992	-0.1%
Expenses	$4,054,437	$4,349,478	-0.1%
Net Income	$-334,870	$-3,486	+95.1%

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

$138,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HECKMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DIANA GROSSI	TREASURER	1.00	Officer Director	$0	$0	$0
LEIGH ANNE URIBE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM WIMS	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE PRICE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JEFF FRANCISCO	DIRECTOR	0.50	Director	$0	$0	$0
RAYME NUCKLES	EXECUTIVE DI	40.00	Officer	$138,800	$0	$138,800

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	$3,719,567	$4,054,437	$5,466,516	$-334,870
2022	$4,345,992	$4,349,478	$5,376,463	$-3,486
2021	$4,691,184	$4,101,406	$5,313,667	$589,778
2020	$3,466,538	$3,286,058	$4,699,820	$180,480
2019	$1,469,483	$1,470,295	$4,497,791	$-812
2018	$1,535,042	$1,553,335	$4,497,701	$-18,293

TREASURE COAST HOMELESS SERVICES COUNCIL INC