HOMELESS COALITION OF SOUTHERN INDIANA INC (EIN 811637476) - 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

2015

Legal Domicile

Principal Officer

LESLEA TOWNSEND CRONIN

Phone

8122026589

Tax Period

2023-07-01 to 2024-06-30

HOMELESS COALITION OF SOUTHERN INDIANA INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $694K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

THE COALITION EXISTS TO ADDRESS HOMELESSNESS AND ITS CAUSES IN THE COMMUNITY BY INCREASING ADVOCACY AND AWARENESS, COORDINATING EFFORTS AND INFLUENCING POLICY DECISIONS SO THAT EACH RESIDENT OF SOUTHERN INDIANA WILL HAVE ECONOMIC OPPORTUNITY, SUPPORT AND RESOURCES TO BE FINANCIALLY SELF-SUFFICIENT AND ABLE TO LIVE IN AND MAINTAIN QUALITY, AFFORDABLE HOUSING.

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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 $677,011

Program Service Revenue $0

Investment Income $3,550

Other Revenue $13,902

TOTAL REVENUE $694,463

Expense Breakdown

Grants Paid $57,565

Salaries & Benefits $521,446

Fundraising Expenses $0

Program Expenses $653,867

Other Expenses $149,304

TOTAL EXPENSES $728,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,463	$1,150,939	-0.4%
Expenses	$728,315	$871,549	-0.2%
Net Income	$-33,852	$279,390	-1.1%

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

N/A

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI MARSHALL	CHAIR	2.00	Officer Director	$0	$0	$0
AMY BURNETTE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MEREDITH LAMBE	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILLIP BEAMAN	TREASURER	2.00	Officer Director	$0	$0	$0
APOORVA WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK CASPER	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL SAEGESSER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT FLEENOR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH STATEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVIN JENKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KENZIE GIANNOTTI	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLEA TOWNSEND CRONIN	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$0	$85,000

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	$694,463	$728,315	$423,999	$-33,852
2023	$1,150,939	$871,549	$460,210	$279,390
2022	$594,218	$629,778	$177,065	$-35,560
2021	$255,628	$272,967	$206,258	$-17,339
2020	$299,347	$237,855	$239,897	$61,492
2019	$181,548	$174,395	$150,143	$7,153
2018	$215,640	$129,923	$153,665	$85,717

HOMELESS COALITION OF SOUTHERN INDIANA INC