CURRY COUNTY HOMELESS COALITION (EIN 611602933) - 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

2010

Legal Domicile

Principal Officer

BETH BARKER-HIDALGO

Phone

5414250426

Tax Period

2023-07-01 to 2024-06-30

CURRY COUNTY HOMELESS COALITION, founded in 2010, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $222K exceeded revenue, resulting in a 74% operating deficit.

Mission

IN RESPECTING THE INNATE DIGNITY OF ALL; THE CURRY HOMELESS COALITION PROVIDES EDUCATION, ADVOCACY, AND COORDINATES PEOPLE WITH HOUSING NEEDS.

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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 $114,868

Program Service Revenue $0

Investment Income $10,273

Other Revenue $2,921

TOTAL REVENUE $128,062

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $94,195

Fundraising Expenses $0

Program Expenses $222,233

Other Expenses $116,038

TOTAL EXPENSES $222,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,062	$194,516	-0.3%
Expenses	$222,233	$371,160	-0.4%
Net Income	$-94,171	$-176,644	-0.5%

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

$29,115

Total Directors

$78,714

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH BARKER-HIDALGO	EXECUTIVE DI	30.00	Director	$49,599	$0	$49,599
TERESA LAWSON	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
MELINDA SCHWARTZ	SECRETARY	10.00	Officer Director	$0	$0	$0
KORI ROTOLO	TREASURER	20.00	Officer Director	$29,115	$0	$29,115
HANK CUNNINGHAM	DIRECTOR	10.00	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	$128,062	$222,233	$58,187	$-94,171
2023	$194,516	$371,160	$163,621	$-176,644
2022	$557,186	$365,763	$337,401	$191,423

CURRY COUNTY HOMELESS COALITION