HOMELESS AND HOUSING COALITION OF … - Form 990 Financial Data

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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

ADRIENNE BUSH

Phone

5022231834

Tax Period

2024-01-01 to 2024-12-31

HOMELESS AND HOUSING COALITION OF KENTUCKY INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

HHCK IS A STATEWIDE COALITION OF INDIVIDUALS AND ORGANIZATIONS DEDICATED TO ENDING HOMELESSNESS AND INCREASING DECENT, AFFORDABLE, AND SUPPORTIVE HOUSING OPTIONS FOR KENTUCKIANS THROUGH ADVOCACY, EDUCATION, AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $907,895 Revenue: $648,438

HOMES FOR ALL: HOMES FOR ALL IS THE ONLY AMERICORPS PROGRAM PRIMARILY FOCUSED ON HOUSING AND HOMELESSNESS IN KENTUCKY. OPERATED BY THE HOMELESS & HOUSING COALITION OF KENTUCKY (HHCK), THE MISSION OF THE HOMES FOR ALL PROGRAM IS TO PROVIDE HOUSING-RELATED SERVICES TO INDIVIDUALS AND FAMILIES ACROSS KENTUCKY WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSECURITY, OR IN SEARCH OF AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES.

Program 2

Expenses: $798,371 Revenue: $777,792

SUPPORTIVE HOUSING: HHCK PROVIDES A RANGE OF MEDIUM-TERM TO PERMANENT SUPPORTIVE HOUSING VOUCHERS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITHIN 118 COUNTIES IN KENTUCKY (ALL EXCEPT...

SUPPORTIVE HOUSING: HHCK PROVIDES A RANGE OF MEDIUM-TERM TO PERMANENT SUPPORTIVE HOUSING VOUCHERS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITHIN 118 COUNTIES IN KENTUCKY (ALL EXCEPT FAYETTE AND JEFFERSON). ELIGIBILITY AND PRIORITY ARE DETERMINED ONLY THROUGH THE COORDINATED ENTRY PROCESS.

Program 3

Expenses: $364,807 Revenue: $306,035

HOUSING FIRST PROGRAM: A PERMANENT RENTAL ASSISTANCE VOUCHER PROGRAM TARGETED SPECIFICALLY TOWARDS KENTUCKYS HOMELESS 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 (2024)

Revenue Breakdown

Contributions & Grants $2,543,089

Program Service Revenue $344,859

Investment Income $863

Other Revenue $15,985

TOTAL REVENUE $2,904,796

Expense Breakdown

Grants Paid $1,227,533

Salaries & Benefits $832,156

Fundraising Expenses $3,600

Program Expenses $2,809,930

Other Expenses $970,128

TOTAL EXPENSES $3,029,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,904,796	$3,078,114	-0.1%
Expenses	$3,029,817	$3,139,516	0.0%
Net Income	$-125,021	$-61,402	+1.0%

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

$127,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE BUSH	EXECUTIVE DI	40.00	Officer	$68,312	$0	$68,312
WENDY TUCKER	FINANCE MANA	40.00	Officer	$58,990	$0	$58,990
CAREY ADDISON	BOARD VICE-C	5.00	Officer Director	$0	$0	$0
LEE ALCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
JOY ANDRADE	BOARD MEMBER	5.00	Director	$0	$0	$0
PHOENIX BERRY	BOARD MEMBER	5.00	Director	$0	$0	$0
PROMOD BISHNOI	BOARD TREASU	5.00	Officer Director	$0	$0	$0
TRACY BRINDLE	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURA CHOWNING	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS DOLL	BOARD MEMBER	5.00	Director	$0	$0	$0
LORI HUDSON FLANERY	BOARD MEMBER	5.00	Director	$0	$0	$0
NATALIE HARRIS	BOARD SECRET	5.00	Officer Director	$0	$0	$0
TIFFANY MARTHALER	BOARD MEMBER	5.00	Director	$0	$0	$0
CRYSTAL MCAFEE	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA O'DELL	BOARD MEMBER	5.00	Director	$0	$0	$0
STACEY ORR	BOARD MEMBER	5.00	Director	$0	$0	$0
NANCY OSBORNE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
VONDA POYNTER	BOARD IMM PA	5.00	Director	$0	$0	$0
LORI REED	BOARD MEMBER	5.00	Director	$0	$0	$0
MILLIE DEE STEVENS	BOARD MEMBER	5.00	Director	$0	$0	$0
TIFFANY TAUL-SCRUGGS	BOARD MEMBER	5.00	Director	$0	$0	$0
THERESA TURNER	BOARD MEMBER	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	$2,904,796	$3,029,817	$389,573	$-125,021
2023	$3,078,114	$3,139,516	$598,896	$-61,402
2022	$3,648,860	$3,689,697	$507,520	$-40,837
2021	$3,063,033	$3,063,031	$613,772	$2
2020	$2,818,697	$2,523,103	$551,835	$295,594
2019	$2,252,339	$2,289,871	$344,724	$-37,532
2018	$2,325,115	$2,345,652	$398,155	$-20,537

HOMELESS AND HOUSING COALITION OF KENTUCKY INC