COALITION OF HOMELESS SERVICE PROVIDERS (EIN 770381154) - 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

1994

Legal Domicile

Principal Officer

GENEVIEVE LUCAS-CONWELL

Phone

8318833080

Tax Period

2022-07-01 to 2023-06-30

COALITION OF HOMELESS SERVICE PROVIDERS, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,302,851

Program Service Revenue $0

Investment Income $465

Other Revenue $43,081

TOTAL REVENUE $3,346,397

Expense Breakdown

Grants Paid $1,798,592

Salaries & Benefits $760,883

Fundraising Expenses $11,600

Program Expenses $2,943,505

Other Expenses $789,639

TOTAL EXPENSES $3,349,114

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,346,397	$2,337,932	+0.4%
Expenses	$3,349,114	$2,321,153	+0.4%
Net Income	$-2,717	$16,779	-1.2%

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

209

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

$102,963

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT SCHAKE	PRESIDENT	10.00	Officer Director	$0	$0	$0
JILL ALLEN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JUDY CABRERA	SECRETARY	10.00	Officer Director	$0	$0	$0
ANNA FOGLIA	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
ENRIQUE ARREOLA	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN MCCRAE	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY BAKER	DIRECTOR	2.00	Director	$0	$0	$0
ALEXA JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
ZULIKA BOYKIN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA GURROLA	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIQUE COHEN	DIRECTOR	2.00	Director	$0	$0	$0
JOCELYN CURRAN	DIRECTOR	2.00	Director	$0	$0	$0
SOPHIE YAKIR	DIRECTOR	5.00	Director	$0	$0	$0
ROD POWELL	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN SUWANSUPA	DIRECTOR	5.00	Director	$0	$0	$0
GENEVIEVE LUCAS-CONWELL	EXECUTIVE DIRECTOR	40.00	Officer	$96,092	$6,871	$102,963

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	No data	No data	No data	No data
2023	$3,346,397	$3,349,114	$8,018,391	$-2,717
2022	$2,337,932	$2,321,153	$5,651,555	$16,779
2021	$13,798,349	$13,467,398	$4,824,470	$330,951
2020	$5,501,261	$5,583,905	$12,970,107	$-82,644
2019	$807,998	$686,429	$12,868,849	$121,569
2019	$807,998	$686,429	$12,868,849	$121,569

COALITION OF HOMELESS SERVICE PROVIDERS