CHATTANOOGA REGIONAL HOMELESS COALITION INC (EIN 621549023) - 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

1995

Legal Domicile

Principal Officer

MACKENZIE KELLY

Phone

4237101501

Tax Period

2023-10-01 to 2024-09-30

CHATTANOOGA REGIONAL HOMELESS COALITION INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 269% from the prior year, signaling strong growth momentum.

Mission

TO LEAD, COORDINATE, AND STRENGTHEN EFFORTS TO REDUCE & END HOMELESSNESS IN SOUTHEAST, TN.

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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 $3,913,095

Program Service Revenue $3,520

Investment Income $502

Other Revenue $0

TOTAL REVENUE $3,917,117

Expense Breakdown

Grants Paid $2,893,817

Salaries & Benefits $809,749

Fundraising Expenses $34,323

Program Expenses $3,763,839

Other Expenses $293,979

TOTAL EXPENSES $3,997,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,917,117	$1,060,810	+2.7%
Expenses	$3,997,545	$653,834	+5.1%
Net Income	$-80,428	$406,976	-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

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

$99,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFREDA HYATTE	CHAIR	1.00	Officer Director	$0	$0	$0
ZACH HURST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON ASHLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KRISIE LONG-WITHEY	SECRETARY	1.00	Officer Director	$0	$0	$0
URSULA CARTER	DIRECTOR	0.50	Director	$0	$0	$0
SHAD GUINN	DIRECTOR	0.50	Director	$0	$0	$0
ELLIE HILL	DIRECTOR	0.50	Director	$0	$0	$0
PAULO HUTSON	DIRECTOR	0.50	Director	$0	$0	$0
TRACY JARVIS	DIRECTOR	0.50	Director	$0	$0	$0
ALEXA LEBOEUF	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA MEEKS	DIRECTOR	0.50	Director	$0	$0	$0
SUDAVE MENDIRATTA	DIRECTOR	0.50	Director	$0	$0	$0
KIM MULLINS-DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
KRISTEN WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
MACKENZIE KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$99,540	$398	$99,938

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	$3,917,117	$3,997,545	$1,439,928	$-80,428
2023	$1,060,810	$653,834	$1,713,658	$406,976
2022	$1,409,631	$1,271,510	$490,150	$138,121
2021	$990,763	$953,064	$394,796	$37,699
2020	$502,987	$519,250	$301,394	$-16,263
2019	$508,755	$483,072	$315,820	$25,683
2018	$551,984	$434,274	$245,413	$117,710

CHATTANOOGA REGIONAL HOMELESS COALITION INC