THE GREATER WHEELING COALITION FOR THE HOMELESS INC (EIN 550670538) - 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

1987

Legal Domicile

Principal Officer

LISA A BADIA

Phone

3042326105

Tax Period

2024-07-01 to 2025-06-30

THE GREATER WHEELING COALITION FOR THE HOMELESS INC, founded in 1987, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMELESSNESS IN THE AREA.

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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 $1,843,635

Program Service Revenue $0

Investment Income $52

Other Revenue $11,891

TOTAL REVENUE $1,855,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,995

Fundraising Expenses $73

Program Expenses $1,799,366

Other Expenses $751,974

TOTAL EXPENSES $1,890,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,855,578	$1,560,144	+0.2%
Expenses	$1,890,969	$1,652,120	+0.1%
Net Income	$-35,391	$-91,976	-0.6%

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

$134,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB MANNING	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN LOONEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SETH MCINTYRE	TREASURER	2.00	Officer Director	$0	$0	$0
NEAL WARREN	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUG SOMERVILLE	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY SCATTERDAY	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA WERNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA A BADIA	EXECUTIVE DIRECTOR	40.00	Officer	$113,400	$21,465	$134,865

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	$1,855,578	$1,890,969	$2,300,430	$-35,391
2024	$1,560,144	$1,652,120	$2,454,297	$-91,976
2023	$1,525,124	$1,593,491	$2,126,417	$-68,367
2022	$1,441,660	$1,536,269	$2,138,495	$-94,609
2021	$1,758,102	$1,458,279	$2,266,759	$299,823
2020	$1,367,758	$1,449,199	$2,140,546	$-81,441
2019	$1,368,101	$1,317,674	$2,056,542	$50,427

THE GREATER WHEELING COALITION FOR THE HOMELESS INC