COALITION FOR THE HOMELESS OF CENT… - Form 990 Financial Data

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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

ALLISON KRALL

Phone

4074261252

Tax Period

2023-07-01 to 2024-06-30

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC, founded in 1987, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO TRANSFORM THE LIVES OF HOMELESS MEN, WOMEN, AND CHILDREN BY PROVIDING CRUCIAL SERVICES TO END THEIR CRISIS OF HOMELESSNESS.

Program Service Accomplishments

Program 1

Expenses: $6,915,744 Revenue: $64,116

SHELTER SERVICES INCLUDE OUR TWO (2) SHELTER PROGRAMS: THE CENTER FOR WOMEN AND FAMILIES (CWF) AND THE MEN'S SERVICE CENTER (MSC). THE CWF IS A 220-PERSON CAPACITY HOUSING FIRST PROGRAM FOR SINGLE...

SHELTER SERVICES INCLUDE OUR TWO (2) SHELTER PROGRAMS: THE CENTER FOR WOMEN AND FAMILIES (CWF) AND THE MEN'S SERVICE CENTER (MSC). THE CWF IS A 220-PERSON CAPACITY HOUSING FIRST PROGRAM FOR SINGLE WOMEN AND FAMILIES. THE MSC IS A 240-PERSON CAPACITY HOUSING FIRST PROGRAM FOR SINGLE MEN. COALITION IS A LOW BARRIER SHELTER WITH A FOCUS ON HOUSING, EMERGENCY SERVICES, AND DIVERSION. OUR INTENT IS TO HELP THE HOMELESS RETURN TO STABLE, PERMANENT HOMES AS QUICKLY AS POSSIBLE. EACH PERSON THAT ENTERS INTO THE SHELTER RECEIVES INDIVIDUALIZED CASE MANAGEMENT THAT BEGINS BY COMPLETING AN INITIAL PERSON-CENTERED ASSESSMENT. THE CASE MANAGER AND THE CLIENT CREATE A "HOUSING FOCUSED" INDIVIDUALIZED CASE PLAN THAT PROVIDES FLEXIBILITY TO MEET THEIR IMMEDIATE AND CRUCIAL NEEDS.

Program 2

Expenses: $2,598,722

REHOUSING SERVICES INCLUDES RAPID REHOUSING (RRH) AND BRIDGE HOUSING (BH). RAPID REHOUSING IS A SUPPORTIVE HOUSING PROGRAM INTENDED TO PROVIDE PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES...

REHOUSING SERVICES INCLUDES RAPID REHOUSING (RRH) AND BRIDGE HOUSING (BH). RAPID REHOUSING IS A SUPPORTIVE HOUSING PROGRAM INTENDED TO PROVIDE PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES; CURRENTLY SERVES 53 FAMILIES WITH ROOM FOR GROWTH. RRH IS AN IMPORTANT INTERVENTION TOOL DESIGNED TO QUICKLY CONNECT PEOPLE TO HOUSING AND SERCIVES THROUGH THREE CORE COMPONENTS: HOUSING IDENTIFICATION, RENT AND MOVE IN ASSISTANCE, AND CASE MANAGEMENT. BH PROVIDES A TRANSITIONAL PROGRAM FOR FAMILIES THAT HAVE BEEN APPROVED FOR RRH FINANCIAL ASSISTANCE TO HELP PAY RENT THAT ARE ALSO ATTACHED TO AN RRH CASE MANAGER; CURRENTLY SERVES EIGHT FAMILIES IN OUR ON-SITE APARTMENTS WITH SPACE.

Program 3

Expenses: $1,177,201

OTHER EMERGENCY SERVICES PROVIDED BY COALITION INCLUDE THE FOLLOWING: DIVERSION - ENGAGE LITERALLY HOMELESS INDIVIDUALS AND FAMILIES DURING CRISIS TO HELP THEM AVOID ENTERING THE HOMELESS SYSTEM...

OTHER EMERGENCY SERVICES PROVIDED BY COALITION INCLUDE THE FOLLOWING: DIVERSION - ENGAGE LITERALLY HOMELESS INDIVIDUALS AND FAMILIES DURING CRISIS TO HELP THEM AVOID ENTERING THE HOMELESS SYSTEM. COMMUNITY HEALTH INITIATIVE (CHI) - OFFERS SHOWERS, LAUNDRY, HYGIENE ITEMS, HEALTH ASSESSMENTS, ACCESS TO A MAILING ADDRESS, FREE CLOTHING AS NEEDED, AND REFERRALS FOR UNSHELTERED HOMELESS, INDIVIDUALS, AND FAMILIES. VICTIMS OF CRIMES ACT (VOCA) PROGRAM - PROVIDES ADVOCACY, REFERRALS, EDUCATION, FINANCIAL RESTITUTION, AND SUPPORT FOR THOSE INDIVIDUALS AND FAMILIES THAT HAVE BEEN VICTIMS OF CRIMES. VETERANS ADMINISTRATION (VA) CONTRACTED EMERGENCY RESIDENTIAL SERVICES (CERS) - INTENSIVE HOUSING-FOCUSED CASE MANAGEMENT, FREE LAUNDRY, TRANSPORTATION, AND CONNECTION TO EMPLOYMNET AND MAINSTREAM SERVICES FOR VETERANS BASED ON REFERRALS FROM THE VA LIASON.

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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 $10,219,992

Program Service Revenue $64,116

Investment Income $289,538

Other Revenue $1,495,149

TOTAL REVENUE $12,068,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,707,642

Fundraising Expenses $701,253

Program Expenses $10,691,667

Other Expenses $6,485,748

TOTAL EXPENSES $12,193,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,068,795	$9,157,250	+0.3%
Expenses	$12,193,390	$9,152,759	+0.3%
Net Income	$-124,595	$4,491	-28.7%

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

176

Volunteers

1530

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

$179,582

Total Directors