CHATHAM-SAVANNAH AUTHORITY FOR THE HOMELESS (EIN 581928701) - 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

1989

Legal Domicile

Principal Officer

JENNIFER DULONG

Phone

9127903400

Tax Period

2024-01-01 to 2024-12-31

CHATHAM-SAVANNAH AUTHORITY FOR THE HOMELESS, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO LEAD THE EFFORT TO BUILD AND SUSTAIN COMMUNITY PRACTICES TO ELIMINATE HOMELESSNESS.

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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 $2,620,729

Program Service Revenue $0

Investment Income $49,850

Other Revenue $159,451

TOTAL REVENUE $2,830,030

Expense Breakdown

Grants Paid $731,560

Salaries & Benefits $1,262,026

Fundraising Expenses $0

Program Expenses $2,419,072

Other Expenses $784,867

TOTAL EXPENSES $2,778,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,830,030	$2,586,754	+0.1%
Expenses	$2,778,453	$2,577,305	+0.1%
Net Income	$51,577	$9,449	+4.5%

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

300

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

$163,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DULONG	EXECUTIVE DI	40.00	Officer	$163,331	$177	$163,508
JACQUELINE AWE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DAVENPORT	SECRETARY	2.00	Officer Director	$0	$0	$0
DR RENE DOUSE	DIRECTOR	1.00	Director	$0	$0	$0
JENNY GENTRY	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN GUINN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RABBI ROBERT HAAS	DIRECTOR	1.00	Director	$0	$0	$0
HOLDEN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HILL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM MUNN	DIRECTOR	1.00	Director	$0	$0	$0
KURTIS PURTEE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SEEGER	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY SMITH	CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES ROBERSON SR	DIRECTOR	1.00	Director	$0	$0	$0
TOM TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WILDER-BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
SHANITA YOUNG	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	$2,830,030	$2,778,453	$2,716,359	$51,577
2023	$2,586,754	$2,577,305	$2,871,909	$9,449
2023	$2,586,754	$2,577,305	$2,871,909	$9,449
2022	$1,820,531	$1,642,503	$2,966,413	$178,028
2021	$1,828,081	$1,377,209	$2,777,462	$450,872
2020	$1,802,682	$1,346,045	$2,377,308	$456,637
2019	$1,571,092	$1,121,773	$1,930,098	$449,319
2018	$1,549,720	$1,106,016	$1,289,809	$443,704

CHATHAM-SAVANNAH AUTHORITY FOR THE HOMELESS