THE COALITION FOR THE HOMELESS INC

EIN: 611118307 501(c)(3)

LOUISVILLE, KY

Total Revenue
$11,525,322
Total Expenses
$6,433,253
Total Assets
$9,174,505
Net Assets
$7,743,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
KY
Principal Officer
NATALIE HARRIS
Phone
5026369550
Tax Period
2024-07-01 to 2025-06-30

THE COALITION FOR THE HOMELESS INC, founded in 1988, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 44% operating margin.

Mission

BECAUSE HOUSING IS A HUMAN RIGHT, OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN LOUISVILLE THROUGH ADVOCACY, EDUCATION, AND THE COORDINATION OF OUR MEMBER AGENCIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,178,592
Program Service Revenue $70,555
Investment Income $161,098
Other Revenue $115,077
TOTAL REVENUE $11,525,322

Expense Breakdown

Grants Paid $3,583,024
Salaries & Benefits $2,030,391
Fundraising Expenses $706,741
Program Expenses $5,289,622
Other Expenses $819,838
TOTAL EXPENSES $6,433,253

Year-over-Year Comparison

2024 2023 Change
Revenue $11,525,322 $6,107,381 +0.9%
Expenses $6,433,253 $5,962,486 +0.1%
Net Income $5,092,069 $144,895 +34.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
26
Volunteers
50

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
5
$142,340
Total Directors
23
$700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL HOLLANDER CHAIR 1.00
Officer Director
$0 $0 $0
MARK QUINNAN BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
NAZENIN ASSEF BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG JONES VICE CHAIR 1.00
Officer Director
$0 $0 $0
NIKKI THORNTON BOARD MEMBER 1.00
Director
$0 $0 $0
RA'SHANN MARTIN SECRETARY 1.00
Officer Director
$0 $0 $0
KYLE COX BOARD MEMBER 1.00
Director
$0 $0 $0
AARON SEARCY TREASURER 1.00
Officer Director
$0 $0 $0
CATHY KUHN BOARD MEMBER 1.00
Director
$0 $0 $0
R SCOTT NORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
EBONEE STEPHENS BOARD MEMBER 1.00
Director
$0 $0 $0
JANELLE RAE BOARD MEMBER 1.00
Director
$0 $0 $0
LORI MANGUM BOARD MEMBER 1.00
Director
$0 $0 $0
SHAMEKA PARRISH-WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
KUNGU NJUGUNA BOARD MEMBER 1.00
Director
$0 $400 $400
TERAN HERTHEL BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE MCGRANAHAN BOARD MEMBER 1.00
Director
$0 $300 $300
RENEAU WAGGONER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HERDELIN BOARD MEMBER 1.00
Director
$0 $0 $0
TOM COX BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIE HARRIS EXECUTIVE DIRECTOR 40.00
Officer
$125,196 $17,144 $142,340
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 $11,525,322 $6,433,253 $9,174,505 $5,092,069
2024 $6,107,381 $5,962,486 $3,222,412 $144,895
2023 $5,477,708 $5,618,099 $3,221,374 $-140,391
2022 $7,398,778 $7,070,159 $2,693,256 $328,619
2021 $5,888,016 $5,833,335 $2,294,947 $54,681
2020 $5,728,890 $5,178,675 $2,260,770 $550,215
2019 $4,893,462 $4,589,632 $1,475,208 $303,830
2018 $4,767,587 $4,641,641 $1,182,577 $125,946
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