BIG BEND HOMELESS COALITION INC

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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

NICK MADDOX

Phone

8505765566

Tax Period

2023-10-01 to 2024-09-30

BIG BEND HOMELESS COALITION INC, founded in 1987, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 26% operating margin.

Mission

OUR MISSION IS TO END HOMELESSNESS IN THE BIG BEND AREA THROUGH LEADERSHIP, EDUCATION, ADVOCACY, AND THE PROVISION OF QUALITY SERVICES AND AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $3,106,519

SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF): HOUSING, HOMELESS PREVENTION, AND RAPID REHOUSING SERVICES TO OVER 300 VETERANS AND THEIR FAMILIES.

Program 2

Expenses: $1,283,297

HOPE COMMUNITY IS DESIGNED TO ASSIST FAMILIES DURING BRIEF PERIODS OF HOMELESSNESS. EMERGENCY SHELTER SERVICES PROVIDED TO NEARLY 400 FAMILY MEMBERS.

Program 3

Expenses: $474,315

PROPERTY MANAGEMENT: OPERATE THREE APARTMENT COMPLEXES TO SERVE FORMERLY HOMELESS VETERANS AND LOW-INCOME INDIVIDUALS AND FAMILIES.

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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 $9,415,445

Program Service Revenue $562,654

Investment Income $475

Other Revenue $98,082

TOTAL REVENUE $10,076,656

Expense Breakdown

Grants Paid $537,502

Salaries & Benefits $2,377,175

Fundraising Expenses $11,612

Program Expenses $7,095,059

Other Expenses $4,547,035

TOTAL EXPENSES $7,461,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,076,656	$6,306,034	+0.6%
Expenses	$7,461,712	$6,446,179	+0.2%
Net Income	$2,614,944	$-140,145	-19.7%

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

160

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

$394,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK MADDOX	CEO AS OF 7/	40.00	Officer	$60,490	$173	$60,663
HOLLY BERNARDO	CEO UNTIL 5/	40.00	Officer	$68,144	$336	$68,480
TAMIKA FIELDS	COO AS OF 2/	40.00	Officer	$69,144	$6,103	$75,247
BRET OGLESBY	COO UNTIL 3/	40.00	Officer	$22,499	$3,832	$26,331
JAHAN MOMEN	CFO UNTIL 1/	40.00	Officer	$96,130	$0	$96,130
TARA HALL	CFO AS OF 9/	40.00	Officer	$62,370	$5,698	$68,068
SHAMARIAL ROBERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRICE GOOGLE	VP AS OF MAY	1.00	Officer Director	$0	$0	$0
DR TREY BLAKE	SECRETARY	1.00	Officer	$0	$0	$0
AMY BRADBURY	TREASURER	1.00	Officer Director	$0	$0	$0
KHARI HARRISON	MEMBER	1.00	Director	$0	$0	$0
STEPHEN BEASLEY	MEMBER	1.00	Director	$0	$0	$0
JAMIE FORREST	MEMBER	1.00	Director	$0	$0	$0
TIFFANY HAMILTON	MEMBER	1.00	Director	$0	$0	$0
DAVID VINCENT	MEMBER	1.00	Director	$0	$0	$0
MICHAEL YAWORSKLY	MEMBER	1.00	Director	$0	$0	$0
ASHLEY DAVIS	MEMBER (THRU	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	$10,076,656	$7,461,712	$9,696,353	$2,614,944
2023	$6,306,034	$6,446,179	$6,306,525	$-140,145
2022	$5,952,085	$6,306,690	$6,542,703	$-354,605
2021	$5,826,386	$5,787,663	$6,730,654	$38,723
2020	$4,268,146	$4,407,659	$6,635,907	$-139,513
2019	$3,699,886	$3,953,782	$6,624,209	$-253,896
2018	$4,192,888	$4,108,933	$6,814,305	$83,955