ONE WARM COAT

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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

BETH AMODIO

Phone

4157181887

Tax Period

2024-04-01 to 2025-03-31

ONE WARM COAT, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 3% surplus.

Mission

TO PROVIDE FREE COATS TO CHILDREN AND ADULTS IN NEED WHILE PROMOTING VOLUNTEERISM AND ENVIROMENTAL SUSTAINABILITY.

Program Service Accomplishments

Program 1

Expenses: $4,333,813 Revenue: $0

ONE WARM COAT PROVIDED 472,956 FREE COATS TO CHILDREN AND ADULTS IN NEED THROUGH A NETWORK OF 1,500 NONPROFIT PARTNERS THROUGHT THE UNITED STATES. THE NONPROFIT PARTNERS DISTRIBUTED GENTLY WORN COATS THAT WERE COLLECTED THROUGH 4,624 COAT DRIVES ACROSS THE COUNTRY, AS WELL AS NEW COATS AND OTHER OUTERWEAR ITEMS THAT WERE DONATED BY MANUFACTURER AND RETAILERS THROUGH ONE WARM COAT'S ZERO WASTE INITIATIVE. ONE WARM COAT'S COMBINED PROGRAMS KEPT ALMOST 1.2 MILLION POUNDS OF CLOTHING OUT OF LANDFILLS LAST YEAR.

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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 $4,796,229

Program Service Revenue $0

Investment Income $9,611

Other Revenue $1,667

TOTAL REVENUE $4,807,507

Expense Breakdown

Grants Paid $3,888,489

Salaries & Benefits $551,210

Fundraising Expenses $170,107

Program Expenses $4,333,813

Other Expenses $220,197

TOTAL EXPENSES $4,659,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,807,507	$4,914,257	0.0%
Expenses	$4,659,896	$4,826,155	0.0%
Net Income	$147,611	$88,102	+0.7%

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

2793

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

$269,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH AMODIO	PRESIDENT & CEO	40	Officer	$160,717	$0	$160,717
PATTI ZAPPA	EXECUTIVE VP	40	Officer	$108,568	$0	$108,568
SUSAN PETERSON STURM	CHAIR	2	Officer Director	$0	$0	$0
RYAN FREDERIKSEN	TREASURER	2	Officer Director	$0	$0	$0
AMRITA DUTTA-GUPTA	SECRETARY	2	Officer Director	$0	$0	$0
LISA BULL	BOARD MEMBER	1	Director	$0	$0	$0
ANGELA CAMERON	BOARD MEMBER	1	Director	$0	$0	$0
SUSAN KIM	BOARD MEMBER	1	Director	$0	$0	$0
SOFIYA MELNYKOVA	BOARD MEMBER	1	Director	$0	$0	$0
NITIN PANDE	BOARD MEMBER	1	Director	$0	$0	$0
TIMOTHY VAUGHN	BOARD MEMBER	1	Director	$0	$0	$0
KENDALL WILLIAMS	BOARD MEMBER	1	Director	$0	$0	$0
JULIAN YOUNG	BOARD MEMBER	1	Director	$0	$0	$0
CATHY NOVY	BOARD MEMBER	1	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	$4,807,507	$4,659,896	$1,931,162	$147,611
2024	$4,914,257	$4,826,155	$1,799,489	$88,102
2023	$7,083,454	$6,630,127	$1,688,669	$453,327
2022	$3,768,140	$3,241,720	$1,257,265	$526,420
2021	$2,337,734	$2,132,908	$714,170	$204,826
2020	$4,688,686	$4,755,189	$433,669	$-66,503
2019	$2,008,762	$2,158,894	$495,111	$-150,132