COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

EIN: 592814255 501(c)(3)

ORLANDO, FL

Total Revenue
$12,068,795
Total Expenses
$12,193,390
Total Assets
$18,224,171
Net Assets
$17,047,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
FL
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
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
6
$179,582
Total Directors
30
$179,582
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Krall President/CEO 50.0
Officer Director
$172,799 $6,783 $179,582
Grace Josiah Director, Human Resources 50.0
Highest
$107,094 $11,912 $119,006
Brad Butterstein Chair 1.0
Officer Director
$0 $0 $0
Dr Amy Donley Vice Chair 1.0
Officer Director
$0 $0 $0
Mitri Homsi Treasurer 1.0
Officer Director
$0 $0 $0
Seann Graddy Secretary 1.0
Officer Director
$0 $0 $0
Lou Nimkoff Immediate Past Chair 1.0
Officer Director
$0 $0 $0
Carla Bell Johnson Board Member 1.0
Director
$0 $0 $0
Liza Bonet Board Member 1.0
Director
$0 $0 $0
Nailah Bowen Casavant Board Member 1.0
Director
$0 $0 $0
Alana Brenner Board Member 1.0
Director
$0 $0 $0
Mike Carolan Board Member 1.0
Director
$0 $0 $0
Jackie Churchill Board Member 1.0
Director
$0 $0 $0
Paul Ellis Board Member 1.0
Director
$0 $0 $0
Craig Fiarey Board Member 1.0
Director
$0 $0 $0
Kris Gault Board Member 1.0
Director
$0 $0 $0
Gay Geiger Board Member 1.0
Director
$0 $0 $0
Cherie George Board Member 1.0
Director
$0 $0 $0
Patrick Hewitt Board Member 1.0
Director
$0 $0 $0
Larry Kahn Board Member 1.0
Director
$0 $0 $0
Brian King Board Member 1.0
Director
$0 $0 $0
Ben Lalikos Board Member 1.0
Director
$0 $0 $0
Esu Ma'at Board Member 1.0
Director
$0 $0 $0
Nelson M Placa Board Member 1.0
Director
$0 $0 $0
Darcy Ravndal Board Member 1.0
Director
$0 $0 $0
Allen Rejonis Board Member 1.0
Director
$0 $0 $0
Tom Saltmarsh Board Member 1.0
Director
$0 $0 $0
Jon Schmidt Board Member 1.0
Director
$0 $0 $0
Kenny Tello Board Member 1.0
Director
$0 $0 $0
James Toscano Board Member 1.0
Director
$0 $0 $0
Teresa Williams Board Member 1.0
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
2025 No data No data No data No data
2024 $12,068,795 $12,193,390 $18,224,171 $-124,595
2023 $9,157,250 $9,152,759 $17,144,532 $4,491
2022 $8,539,169 $8,734,337 $16,910,102 $-195,168
2021 $14,201,158 $8,389,696 $17,863,700 $5,811,462
2020 $6,722,865 $6,818,533 $13,929,320 $-95,668
2019 $5,827,287 $6,834,950 $13,185,525 $-1,007,663
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