EL CAMINO HOMELESS ORGANIZATION

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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

2000

Legal Domicile

Principal Officer

WENDY M LEWIS

Phone

8054623663

Tax Period

2023-01-01 to 2023-12-31

EL CAMINO HOMELESS ORGANIZATION, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. The organization ran a surplus of $723K, a strong 23% operating margin.

Mission

PROVIDES FOOD AND SHELTER FOR HOMELESS PEOPLE IN NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $644,786

SERVED DINNER MEALS, BREAKFAST AND LUNCHES TO HOMELESS ADULTS AND CHILDREN. PROVIDED OVERNIGHT SHELTER FOR MORE THAN 595 HOMELESS ADULTS AND 122 CHILDREN. PROVIDED HOMELESS CLIENTS WITH CASE...

SERVED DINNER MEALS, BREAKFAST AND LUNCHES TO HOMELESS ADULTS AND CHILDREN. PROVIDED OVERNIGHT SHELTER FOR MORE THAN 595 HOMELESS ADULTS AND 122 CHILDREN. PROVIDED HOMELESS CLIENTS WITH CASE MANAGEMENT, LAUNDRY SERVICES, TRANSPORTATION AND HOUSING ASSISTANCE.

Program 2

Expenses: $626,367

ECHO, PASO ROBLES - THROUGH THE STATE RUN PROJECT, HOMEKEY PROGRAM, ECHO PARTNERED WITH THE SLO HOUSING AUTHORITY AND PEOPLE'S SELF HELP HOUSING TO CONVERT THE OLD MOTEL 6 BUILDING IN PASO ROBLES...

ECHO, PASO ROBLES - THROUGH THE STATE RUN PROJECT, HOMEKEY PROGRAM, ECHO PARTNERED WITH THE SLO HOUSING AUTHORITY AND PEOPLE'S SELF HELP HOUSING TO CONVERT THE OLD MOTEL 6 BUILDING IN PASO ROBLES INTO A SHELTER FACILIITY FOR CLIENTS IN NEED. THE NEW SHELTER PROGRAM STARTED ON NOVEMBER 1, 2020. A SAFE AND WARM PLACE TO SLEEP WAS PROVIDED IN ADDITION TO CASE MANAGEMENT SERVICES.

Program 3

Expenses: $446,394

OUTREACH - ECHO HIRED TWO OUTREACH CASE MANAGERS IN 2020 TO GO OUT INTO THE NORTH COUNTY COMMUNITY AND PROVIDE SERVICES TO UNHOUSED PEOPLE WHERE THEY WERE LOCATED. THE CASE MANAGERS PROVIDED HYGIENE...

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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 $3,094,775

Program Service Revenue $0

Investment Income $15,896

Other Revenue $36,677

TOTAL REVENUE $3,147,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,301,555

Fundraising Expenses $338,009

Program Expenses $1,717,547

Other Expenses $1,123,134

TOTAL EXPENSES $2,424,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,147,348	$2,948,778	+0.1%
Expenses	$2,424,689	$1,984,715	+0.2%
Net Income	$722,659	$964,063	-0.3%

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

1200

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

$117,272

Total Directors