ROSWELL HOMELESS COALITION INC (EIN 815417701) - 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

2017

Legal Domicile

Phone

5756270668

Tax Period

2025-01-01 to 2025-12-31

ROSWELL HOMELESS COALITION INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $179K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $203K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING SERVICES FOR THE HOMELESS IN ROSWELL NM. THIS INCLUDES TEMPORARY HOUSING SERVICES, HEALTH SERVICES AND FOOD SERVICES. THE SERVICES ARE FOR MEN, WOMEN AND CHILDREN IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $178,773

Program Service Revenue $0

Investment Income $503

Other Revenue $0

TOTAL REVENUE $179,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,498

Fundraising Expenses $0

Program Expenses $202,813

Other Expenses $116,315

TOTAL EXPENSES $202,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,276	$128,343	+0.4%
Expenses	$202,813	$154,294	+0.3%
Net Income	$-23,537	$-25,951	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK GREEN	BOARD MEMBER	Director	$0	$0	$0
STEVE DOBSON	BOARD MEMBER	Director	$0	$0	$0
NATE BIENHOFF	BOARD MEMBER	Director	$0	$0	$0
JOSH WORLEY	BOARD MEMBER	Officer	$0	$0	$0
JOEL WOOD	BOARD MEMBER	Officer	$0	$0	$0
SHAUN WIGLEY	BOARD MEMBER	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	$179,276	$202,813	$302,243	$-23,537
2024	No data	No data	No data	No data
2023	$162,982	$119,837	$385,247	$43,145
2022	$305,907	$82,944	$373,690	$222,963

ROSWELL HOMELESS COALITION INC