BROWARD COALITION FOR THE HOMELESS INC (EIN 650386787) - 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

1992

Legal Domicile

Principal Officer

LAURA HANSEN

Phone

9547924000

Tax Period

2023-01-01 to 2023-12-31

BROWARD COALITION FOR THE HOMELESS INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $172K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ABOUT THE HOMELESS AND TO PROVIDE REFERRALS AND/OR ASSISTANCE TO THE HOMELESS

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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 $110,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,793

Fundraising Expenses $17,464

Program Expenses $121,707

Other Expenses $52,044

TOTAL EXPENSES $171,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,120	$137,274	-0.2%
Expenses	$171,837	$152,454	+0.1%
Net Income	$-61,717	$-15,180	+3.1%

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

$91,015

Total Directors

$91,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HANSEN	CHAIRMAN	40.00	Officer Director	$43,900	$47,115	$91,015
ILEANA PEREZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR CELIA EARLE	VICE PRESIDE	2.00	Officer	$0	$0	$0
SUSANNE JORGENSEN	TREASURER	2.00	Officer Director	$0	$0	$0
ERIKA VALENCIA	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA LEON	DIRECTOR	2.00	Director	$0	$0	$0
ROGER DOWELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GALLEGOS	DIRECTOR	2.00	Director	$0	$0	$0
MJ JIMINEZ	DIRECTOR	2.00	Director	$0	$0	$0
CLIFTON MCCLENNEY	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE ROBERSON	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
LAQUISHA YEARBY	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$110,120	$171,837	$113,912	$-61,717
2022	$137,274	$152,454	$180,429	$-15,180
2021	$192,383	$127,408	$195,609	$64,975
2020	$223,438	$119,860	$138,134	$103,578

BROWARD COALITION FOR THE HOMELESS INC