Emergency Services and Homeless Coalition of St Johns County Inc (EIN 593547712) - 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

1998

Legal Domicile

Principal Officer

Debi Redding

Phone

9048190059

Tax Period

2024-01-01 to 2024-12-31

Emergency Services and Homeless Coalition of St Johns County Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $696K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $2.0M represent 35 months of operating reserves.

Mission

To truly make a difference in the lives of St. Johns County homeless families with minor children by providing housing and services required for them to remain intact, stabilize their lives, save money, move into permanent housing, and break the cycle of homelessness and poverty.

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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 $442,685

Program Service Revenue $226,834

Investment Income $26,656

Other Revenue $0

TOTAL REVENUE $696,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,074

Fundraising Expenses $20,754

Program Expenses $640,986

Other Expenses $653,588

TOTAL EXPENSES $727,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,175	$756,867	-0.1%
Expenses	$727,662	$700,206	+0.0%
Net Income	$-31,487	$56,661	-1.6%

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

350

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

$74,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debi Redding	Executive Dir.	40.00	Officer	$74,075	$0	$74,075
Jeanne Moeller	President	0.50	Officer Director	$0	$0	$0
Rev Johnny Weldon	Director	0.50	Officer Director	$0	$0	$0
Carley J Harden	Emeritus	0.50	Director	$0	$0	$0
Jamie Mackey	Secretary	0.50	Director	$0	$0	$0
Kim Martin	Director	0.50	Director	$0	$0	$0
Martha Gleason	Treasurer	0.50	Officer Director	$0	$0	$0
Don Carmichael	Vice President	0.50	Officer Director	$0	$0	$0
Henry Dean	Director	0.50	Director	$0	$0	$0
Brad Johnson	Director	0.50	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	$696,175	$727,662	$2,045,890	$-31,487
2023	$756,867	$700,206	$2,071,136	$56,661
2022	$603,558	$563,239	$1,988,562	$40,319
2021	$639,970	$551,145	$1,970,228	$88,825
2020	$448,579	$469,101	$1,927,707	$-20,522
2019	$381,508	$441,048	$1,901,082	$-59,540
2018	$761,482	$446,259	$1,961,021	$315,223

Emergency Services and Homeless Coalition of St Johns County Inc