COMMITTEE ON THE SHELTERLESS (EIN 680176855) - 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

1989

Legal Domicile

Principal Officer

MAUREEN VITTORIA

Phone

7077656530

Tax Period

2024-07-01 to 2025-06-30

COMMITTEE ON THE SHELTERLESS, founded in 1989, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 28% operating margin.

Mission

AT COTS, OUR MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS TO FIND AND KEEP HOUSING, INCREASE SELF-SUFFICIENCY AND IMPROVE WELL-BEING. WE ENVISION A COMMUNITY WHERE EVERYONE HAS A PLACE TO CALL HOME. WE PROVIDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, RECUPERATIVE CARE, RAPID RE-HOUSING, HEALTHY DAILY MEALS, AND A COORDINATED RANGE OF SERVICES DESIGNATED TO HELP FAMILIES AND INDIVIDUALS EXPERIENCING 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 $13,499,701

Program Service Revenue $393,486

Investment Income $824,384

Other Revenue $-17,350

TOTAL REVENUE $14,700,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,903,050

Fundraising Expenses $565,828

Program Expenses $8,299,840

Other Expenses $5,724,449

TOTAL EXPENSES $10,627,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,700,221	$7,992,953	+0.8%
Expenses	$10,627,499	$8,259,995	+0.3%
Net Income	$4,072,722	$-267,042	-16.3%

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

302

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

$409,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KRUG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA PFEIFFER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEFANIE GIANI	TREASURER	2.00	Officer Director	$0	$0	$0
CHAPLAIN RAYMOND DOUGHERTY	SECRETARY	2.00	Officer Director	$0	$0	$0
CAMILLE KAZARIAN	DIRECTOR	2.00	Director	$0	$0	$0
BEN LEROI	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE NICOL	DIRECTOR	2.00	Director	$0	$0	$0
THAIS RAINS	DIRECTOR	2.00	Director	$0	$0	$0
WENDI THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
BILL GABBERT	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS POCEKAY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN NELSON	DIRECTOR THROUGH 10/2024	2.00	Director	$0	$0	$0
PHYLLIS RICH	DIRECTOR THROUGH 10/2024	2.00	Director	$0	$0	$0
CHRISTINA CABRAL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$219,419	$6,471	$225,890
MAUREEN VITTORIA	CHIEF OPERATING OFFICER	40.00	Officer	$167,640	$15,666	$183,306
CATHLEEN HIGGINS	CHIEF PEOPLE OFFICER	40.00	Highest	$127,264	$11,049	$138,313
MYRDA GOAN	SENIOR FINANCIAL ANALYST	40.00	Highest	$102,064	$786	$102,850

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	$14,700,221	$10,627,499	$12,060,194	$4,072,722
2024	No data	No data	No data	No data
2023	$6,905,747	$7,665,122	$7,465,383	$-759,375
2022	$7,056,136	$6,937,560	$7,428,371	$118,576
2021	$6,157,553	$6,355,764	$7,968,982	$-198,211
2020	$6,497,399	$6,298,893	$7,521,831	$198,506
2019	$4,855,640	$5,983,671	$6,841,331	$-1,128,031
2018	$5,691,641	$5,251,840	$8,004,470	$439,801

COMMITTEE ON THE SHELTERLESS