HOMELESS AND HUNGER COALITION OF NORTHWEST FLORIDA INC (EIN 592853138) - 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

LAURIE COMBS

Phone

8508724455

Tax Period

2024-07-01 to 2025-06-30

HOMELESS AND HUNGER COALITION OF NORTHWEST FLORIDA INC, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

DOORWAYS OF NORTHWEST FLORIDA CONNECTS THE COMMUNITY WITH AVAILABLE RESOURCES, WORKS COOPERATIVELY TO DEVELOP STRATEGIES THAT FILL UNMET NEEDS, COLLABORATES WITH AGENCIES TO SUBMIT GRANT PROPOSALS, AND DEVELOPS PROJECTS WITH THE GOAL OF PREVENTING AND ENDING 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 $1,363,911

Program Service Revenue $0

Investment Income $76

Other Revenue $0

TOTAL REVENUE $1,363,987

Expense Breakdown

Grants Paid $594,142

Salaries & Benefits $359,928

Fundraising Expenses $0

Program Expenses $1,342,933

Other Expenses $404,561

TOTAL EXPENSES $1,358,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,987	$1,254,487	+0.1%
Expenses	$1,358,631	$1,288,159	+0.1%
Net Income	$5,356	$-33,672	-1.2%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL THOMAS	EXECUTIVE DI	40.00	Officer	$65,000	$0	$65,000
JENNIFER BURKETT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURIE COMBS	TREASURER	3.00	Officer Director	$0	$0	$0
KAY DANIEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIRANDA FENOT	SECRETARY	3.00	Officer Director	$0	$0	$0
BRAD FRIDAY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE RAMSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JO SHAFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN TAYLOR	PAST PRESIDE	2.00	Director	$0	$0	$0
NICHOLAS YOUTZ	BOARD MEMBER	2.00	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
2025	$1,363,987	$1,358,631	$299,144	$5,356
2024	No data	No data	No data	No data
2024	$1,254,487	$1,288,159	$279,323	$-33,672
2023	$1,127,105	$1,151,499	$214,814	$-24,394
2022	$2,574,955	$2,845,185	$339,820	$-270,230
2022	$2,844,082	$2,843,197	$337,194	$885
2021	$2,324,506	$2,274,153	$390,013	$50,353
2021	$2,324,506	$2,291,299	$390,013	$33,207
2020	$761,968	$760,844	$159,253	$1,124
2020	$758,571	$760,512	$155,586	$-1,941
2019	$595,106	$600,545	$95,583	$-5,439
2018	$570,197	$576,353	$111,770	$-6,156

HOMELESS AND HUNGER COALITION OF NORTHWEST FLORIDA INC