Florida Coalition for the Homeless Inc (EIN 592981086) - 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

1990

Legal Domicile

Phone

8504456003

Tax Period

2024-07-01 to 2025-06-30

Florida Coalition for the Homeless Inc, founded in 1990, is a small nonprofit that reported $426K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

Work collaboratively toward the prevention 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,169

Program Service Revenue $317,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,095

Fundraising Expenses $0

Program Expenses $409,365

Other Expenses $408,933

TOTAL EXPENSES $428,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,294	$545,865	-0.2%
Expenses	$428,028	$513,960	-0.2%
Net Income	$-1,734	$31,905	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Postlewait	President	3	Officer Director	$0	$0	$0
Victoria Mallette	Vice President	2	Officer Director	$0	$0	$0
Amber Carroll	Treasurer	2	Officer Director	$0	$0	$0
Dawn Gilman	Secretary	2	Officer Director	$0	$0	$0
Don Anderson	Director	1	Director	$0	$0	$0
Socrates Aguayo	Director	1	Director	$0	$0	$0
Harry Cole	Director	1	Director	$0	$0	$0
Johnna Coleman	Director	1	Director	$0	$0	$0
John Paul Comas	Director	1	Director	$0	$0	$0
Thomas O'Connor Bruno	Director	1	Director	$0	$0	$0
Jon DeCarmine	Director	1	Director	$0	$0	$0
Tina Fadil	Director	1	Director	$0	$0	$0
Jennifer Lee	Director	1	Director	$0	$0	$0
Cara Meeks	Director	1	Director	$0	$0	$0
Brittany Coronado	Director	1	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	$426,294	$428,028	$314,233	$-1,734
2024	$545,865	$513,960	$247,443	$31,905
2023	$81,132	$141,870	$342,138	$-60,738
2022	$219,546	$269,638	$299,578	$-50,092
2021	$108,841	$136,028	$329,522	$-27,187
2020	$298,174	$268,592	$369,609	$29,582

Florida Coalition for the Homeless Inc