CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC (EIN 550675036) - 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

COURTNEY WHITE

Phone

3045232764

Tax Period

2024-07-01 to 2025-06-30

CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PROVIDE BASIC RESOURCES AND HOUSING TO THE HOMELESS AND FORMERLY HOMELESS OF THE HUNTINGTON, WV 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 $2,669,820

Program Service Revenue $271,621

Investment Income $33,524

Other Revenue $110,286

TOTAL REVENUE $3,085,251

Expense Breakdown

Grants Paid $456,873

Salaries & Benefits $1,659,368

Fundraising Expenses $89,573

Program Expenses $2,922,234

Other Expenses $1,188,921

TOTAL EXPENSES $3,305,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,085,251	$2,237,524	+0.4%
Expenses	$3,305,162	$3,074,622	+0.1%
Net Income	$-219,911	$-837,098	-0.7%

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

105

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

$71,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WALLING	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY MOUNT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR SYDNEE MCELROY	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTY BARRETT	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA CALL	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR RICHARD CRESPO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
HAVEN EINSTEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR MARIANNA LINZ	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LIVELY	DIRECTOR	N/A	Director	$0	$0	$0
SIDNEY POLAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RAMEY	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN SEAVEY HICKS	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY OCHOA	EXECUTIVE DI	40.00	Officer	$60,748	$10,410	$71,158

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	$3,085,251	$3,305,162	$1,952,417	$-219,911
2024	$2,237,524	$3,074,622	$1,933,979	$-837,098
2023	$3,512,595	$3,498,549	$2,304,512	$14,046
2022	$3,839,361	$3,720,094	$2,572,489	$119,267
2021	$3,351,946	$3,377,257	$2,223,608	$-25,311
2020	$2,547,753	$2,193,941	$2,591,910	$353,812
2019	$1,754,093	$1,763,759	$1,941,722	$-9,666
2018	$1,689,296	$1,647,130	$1,967,208	$42,166

CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC