COALITION FOR THE HOMELESS OF PASCO

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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

1988

Legal Domicile

Principal Officer

THOMAS O'CONNOR BRUNO

Phone

8133930381

Tax Period

2023-07-01 to 2024-06-30

COALITION FOR THE HOMELESS OF PASCO, founded in 1988, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

TO END HOMELESSNESS IN PASCO COUNTY THROUGH TECHNICAL ASSISTANCE, SUPPORTIVE SERVICES AND EDUCATIONAL OPPORTUNITIES

Program Service Accomplishments

Program 1

Expenses: $1,566,235 Revenue: $1,558,065

PROVIDE TECHNICAL ASSISTANCE, SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS EDUCATE ELECTED OFFICIALS, COMMUNITY BUSINESS LEADERS AND THE PUBLIC AT LARGE REGARDING THE CIRCUMSTANCES AND NEEDS OF THE HOEMLESS ADOCACY FOR HOUSING, EMPLOYMENT, TRANSPORTATION, EDUCATION, HEALTH CARE, COUNSELING/REHABILITATIVE AND OTHER NEED-FOCUSED PROGRAMS THAT ARE CRITICAL FOR PROVIDING A LONG-RANGE SOLUTION TO PROBLEMS OF THE HOMELESS

Program 2

Expenses: $67,911 Revenue: $48,104

PROVIDE AFFORABLE HOUSING AND ON-SITE COUNSELING TO LOW INCOME AND/OR HOMELESS FAMILIES IN THE PASCO COUNTY COMMUNITY

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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 $1,558,065

Program Service Revenue $48,104

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,606,169

Expense Breakdown

Grants Paid $78,457

Salaries & Benefits $720,672

Fundraising Expenses $0

Program Expenses $1,634,146

Other Expenses $421,944

TOTAL EXPENSES $1,683,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,606,169	$3,582,092	-0.6%
Expenses	$1,683,000	$3,464,425	-0.5%
Net Income	$-76,831	$117,667	-1.7%

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

N/A

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

$208,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WATTS	CEO	40.00	Officer	$105,000	$0	$105,000
THOMAS O'CONNOR BRUNO	COO	40.00	Officer	$103,250	$0	$103,250
ALICE DELGARDO	VICE CHAIRPE	N/A	Officer	$0	$0	$0
KATHY HUNT	CHAIRPERSON	N/A	Officer	$0	$0	$0
RUTH REILLY	SECRETARY	N/A	Officer	$0	$0	$0
JEFF SKLET	DIRECTOR	N/A	Officer	$0	$0	$0
CHELSEA WALLER-DOUTHARD	DIRECTOR	N/A	Officer	$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	$1,606,169	$1,683,000	$1,448,207	$-76,831
2023	$3,582,092	$3,464,425	$1,525,068	$117,667
2022	$3,209,850	$3,353,307	$1,404,082	$-143,457
2021	$2,656,985	$2,451,681	$1,547,539	$205,304
2020	$1,161,595	$1,297,955	$1,344,235	$-136,360
2019	$1,101,017	$1,128,454	$1,480,595	$-27,437
2018	$825,270	$781,361	$1,508,032	$43,909