CHANGING HOMELESSNESS INC (EIN 593676999) - 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

2000

Legal Domicile

Principal Officer

DAWN GILMAN

Phone

9043541100

Tax Period

2023-01-01 to 2023-12-31

CHANGING HOMELESSNESS INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN 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 (2023)

Revenue Breakdown

Contributions & Grants $13,799,859

Program Service Revenue $0

Investment Income $49,567

Other Revenue $94,327

TOTAL REVENUE $13,943,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,574,347

Fundraising Expenses $148,094

Program Expenses $12,998,425

Other Expenses $8,888,089

TOTAL EXPENSES $14,462,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,943,753	$17,290,310	-0.2%
Expenses	$14,462,436	$14,730,614	0.0%
Net Income	$-518,683	$2,559,696	-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

116

Volunteers

200

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

$491,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN GILMAN	CEO	40.00	Officer	$207,567	$23,158	$230,725
PEGGY BOORD	CFO	40.00	Officer	$127,740	$5,378	$133,118
JEANNE HAYES	COO	40.00	Officer	$113,932	$13,433	$127,365
DEREK BROWN	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER BROWN	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES GARRISON	DIRECTOR	5.00	Director	$0	$0	$0
KEMAL GASPER	DIRECTOR	5.00	Director	$0	$0	$0
WHITNEY GEORGE	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY HODO	SECRETARY	5.00	Officer Director	$0	$0	$0
PENNY KIEVET	DIRECTOR	5.00	Director	$0	$0	$0
TERRI LEWIS	CHAIR	5.00	Officer Director	$0	$0	$0
KIA MITCHELL	DIRECTOR	5.00	Director	$0	$0	$0
BRADLEY RUSSELL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
AMY WILKERSON	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$13,943,753	$14,462,436	$4,394,224	$-518,683
2022	$17,290,310	$14,730,614	$5,854,963	$2,559,696
2021	$14,269,486	$14,500,436	$1,897,568	$-230,950
2020	$9,157,813	$9,210,296	$1,080,119	$-52,483
2019	$6,105,099	$6,136,088	$777,012	$-30,989
2018	$6,408,801	$6,356,043	$710,692	$52,758

CHANGING HOMELESSNESS INC