Coalition for the Homeless of HoustonHarris County

EIN: 760257018 501(c)(3) Housing & Shelter

Houston, TX

Total Revenue
$25,066,411
Total Expenses
$28,925,484
Total Assets
$21,953,435
Net Assets
$19,211,455
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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
1988
Legal Domicile
TX
Principal Officer
KELLY YOUNG
Phone
7137397514
Tax Period
2023-07-01 to 2024-06-30

Coalition for the Homeless of HoustonHarris County, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.1M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $28.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

The Coalition for the Homeless of Houston /Harris County acts as a catalyst, uniting partners and maximizing resources to move people experiencing homelessness into permanent

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,242,704
Program Service Revenue $164,034
Investment Income $620,348
Other Revenue $39,325
TOTAL REVENUE $25,066,411

Expense Breakdown

Grants Paid $12,317,567
Salaries & Benefits $7,132,190
Fundraising Expenses $201,401
Program Expenses $25,963,261
Other Expenses $9,475,727
TOTAL EXPENSES $28,925,484

Year-over-Year Comparison

2023 2022 Change
Revenue $25,066,411 $39,134,839 -0.4%
Expenses $28,925,484 $26,811,410 +0.1%
Net Income $-3,859,073 $12,323,429 -1.3%
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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Governance

Voting Members
20
Independent Members
20
Employees
95
Volunteers
20

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
10
$997,998
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Nichols President/CEO (6/23-1/24) 55.3
Officer
$234,358 $993 $235,351
Katherine Murray CFO 55.3
Officer
$158,856 $11,627 $170,483
Jessica Preheim VP of Strategic Planning 55.3
Officer
$137,410 $26,752 $164,162
Ana Rausch VP of Program Operations 55.3
Officer
$141,620 $11,834 $153,454
SUSAN BAILEY-NEWELL COO (6/23-10/23) 55.3
Officer
$141,789 $0 $141,789
Sara Martinez VP of development (6/23-11/23) 55.3
Officer
$113,702 $19,057 $132,759
Chris Hanslik Chair 2.0
Officer Director
$0 $0 $0
Kyle Gifford Treasurer 2.0
Officer Director
$0 $0 $0
Annette Garber Secretary 2.0
Officer Director
$0 $0 $0
Redick Edwards Board Member 2.0
Director
$0 $0 $0
Ric Campo Board Member 2.0
Director
$0 $0 $0
Doug Foshee Board Member 2.0
Director
$0 $0 $0
Santhi Periasamy PHD Board Member 2.0
Director
$0 $0 $0
Troi Taylor Past Chair 2.0
Director
$0 $0 $0
Ken Valach Board Member 2.0
Director
$0 $0 $0
Shannah Stephens Board Member 2.0
Director
$0 $0 $0
Tina Arias Peterman Board Member 2.0
Director
$0 $0 $0
Edward Teddy Adams Jr Board Member 2.0
Director
$0 $0 $0
Erica Hughes Board Member 2.0
Director
$0 $0 $0
Mike Lykes Board Member 2.0
Director
$0 $0 $0
Kris Thomas Board Member 2.0
Director
$0 $0 $0
Diana Patino Board Member 2.0
Director
$0 $0 $0
Lance Gilliam Board Member 2.0
Director
$0 $0 $0
Chrishelle Palay Board Member 2.0
Director
$0 $0 $0
Ashley Allen Board Member 2.0
Director
$0 $0 $0
Devon Anderson Board Member 2.0
Director
$0 $0 $0
Kelly Young CEO (01/24-Present) 55.3
Officer
$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 No data No data No data No data
2024 $25,066,411 $28,925,484 $21,953,435 $-3,859,073
2023 $39,134,839 $26,811,410 $28,528,973 $12,323,429
2022 $22,868,062 $19,595,879 $19,181,275 $3,272,183
2021 $16,008,146 $10,966,004 $12,675,855 $5,042,142
2020 $9,828,679 $8,059,156 $7,297,541 $1,769,523
2019 $6,094,502 $6,973,711 $5,169,847 $-879,209
2018 $11,631,973 $10,573,328 $1,835,393 $1,058,645
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