COMMUNITY ALLIANCE FOR THE HOMELESS (EIN 621616145) - 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

SYDNE TAYLOR

Phone

9015271302

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ALLIANCE FOR THE HOMELESS, founded in 1995, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

COORDINATES COMMUNITY PARTNERS TO PREVENT AND END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY.

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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 $4,253,743

Program Service Revenue $72,862

Investment Income $4,593

Other Revenue $0

TOTAL REVENUE $4,331,198

Expense Breakdown

Grants Paid $2,317,447

Salaries & Benefits $1,590,727

Fundraising Expenses $0

Program Expenses $4,021,498

Other Expenses $487,387

TOTAL EXPENSES $4,395,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,331,198	$3,246,782	+0.3%
Expenses	$4,395,561	$3,220,869	+0.4%
Net Income	$-64,363	$25,913	-3.5%

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

$140,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYDNE TAYLOR	EXECUTIVE DIRECTOR	36.00	Officer	$133,385	$7,547	$140,932
JULIUS TURNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT HYDE	VICE CHAIR/ TREASURER	1.00	Officer Director	$0	$0	$0
JERMAINE FLETCHER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA HINDS	SECRETARY	1.00	Officer Director	$0	$0	$0
DR LARRY DURBIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA COOK	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA CRIVENS	DIRECTOR	1.00	Director	$0	$0	$0
DR ELENA DELAVEGA	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE MADLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DEXTER MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PRIER	DIRECTOR	1.00	Director	$0	$0	$0
DR EMILY SHORTRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MINISTER LAWRENCE WILSON	DIRECTOR	1.00	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
2025	$4,331,198	$4,395,561	$1,152,561	$-64,363
2024	$3,246,782	$3,220,869	$1,674,151	$25,913
2023	$2,459,328	$2,444,911	$1,339,537	$14,417
2022	$1,918,781	$2,075,868	$762,785	$-157,087
2021	$1,709,644	$1,683,993	$840,449	$25,651
2020	$1,803,606	$1,642,915	$813,281	$160,691
2019	$1,576,609	$1,716,925	$643,149	$-140,316
2018	$1,935,963	$1,698,950	$873,970	$237,013

COMMUNITY ALLIANCE FOR THE HOMELESS