NATIONAL HEALTH CARE FOR HOMELESS COUNCIL (EIN 621475145) - 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

1991

Legal Domicile

Principal Officer

G ROBERT WATTS

Phone

6152262292

Tax Period

2024-07-01 to 2025-06-30

NATIONAL HEALTH CARE FOR HOMELESS COUNCIL, founded in 1991, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 17% operating margin.

Mission

GROUNDED IN HUMAN RIGHTS AND SOCIAL JUSTICE, THE NHCHC MISSION IS TO BUILD AN EQUITABLE, HIGH-QUALITY HEALTH CARE SYSTEM THROUGH TRAINING, RESEARCH, AND ADVOCACY IN THE MOVEMENT TO END 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 (2024)

Revenue Breakdown

Contributions & Grants $8,187,388

Program Service Revenue $932,142

Investment Income $110,411

Other Revenue $23,836

TOTAL REVENUE $9,253,777

Expense Breakdown

Grants Paid $970,524

Salaries & Benefits $4,164,090

Fundraising Expenses $162,197

Program Expenses $6,036,929

Other Expenses $2,547,445

TOTAL EXPENSES $7,682,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,253,777	$9,091,940	+0.0%
Expenses	$7,682,059	$9,241,039	-0.2%
Net Income	$1,571,718	$-149,099	-11.5%

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

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

$246,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GRIMM	PRESIDENT	4.00	Officer Director	$0	$0	$0
RHONDA HAUFF	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSEPH BENSON	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
LAWANDA WILLIAMS	SECRETARY	3.00	Officer Director	$0	$0	$0
KIM DESPRES	TREASURER	3.00	Officer Director	$0	$0	$0
SEMONE ANDU	DIRECTOR	1.00	Director	$0	$0	$0
RALPH BARBOSA	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BIGGS	DIRECTOR	2.00	Director	$0	$0	$0
POOJA BHALLA	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RAGAN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CROSLAND	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY DAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DIPASUPIL	DIRECTOR	1.00	Director	$0	$0	$0
RICK DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
NADIA FAZEL	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE GAVILO-LANE	DIRECTOR	1.00	Director	$0	$0	$0
MUDIT GILOTRA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN HARDING	DIRECTOR	1.00	Director	$0	$0	$0
EUNICE HINES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LINDAMOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHARITA MCCOLLERS	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MOODY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN NEAL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA POWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE VICKERY	DIRECTOR	2.00	Director	$0	$0	$0
NAOMI WINDHAM	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WATTS	CEO	45.00	Officer	$187,196	$31,940	$219,136
MELINDA GRAHAM	DIRECTOR OF FINANCE	45.00	Officer	$25,220	$2,307	$27,527
DEVORA KELLER	DIR. OF CLINICAL & QUALITY IMPROV.	45.00	Highest	$162,180	$30,352	$192,532
ALAINA BOYER	SR. DIRECTOR OF PROGRAMS	45.00	Highest	$127,242	$13,874	$141,116
MELISSA LIEN	DIRECTOR OF COMMUNICATIONS AND MARKETING	45.00	Highest	$116,194	$3,693	$119,887
JULIA DOBBINS	DIRECTOR OF MEDICAL RESPITE	45.00	Highest	$112,889	$13,256	$126,145
KEVONYA ELZIA	DIRECTOR OF JEDI	45.00	Highest	$105,701	$14,016	$119,717

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	$9,253,777	$7,682,059	$4,845,251	$1,571,718
2024	$9,091,940	$9,241,039	$4,502,104	$-149,099
2023	$9,173,786	$8,734,299	$4,993,262	$439,487
2022	$6,058,545	$5,892,320	$4,382,719	$166,225
2021	$3,205,943	$2,823,810	$2,211,639	$382,133
2020	$2,095,812	$2,257,555	$1,859,180	$-161,743
2019	$2,826,798	$2,685,171	$1,288,191	$141,627
2018	$3,033,864	$2,827,613	$1,211,083	$206,251

NATIONAL HEALTH CARE FOR HOMELESS COUNCIL