Coalition for Affordable Reliable … - Form 990 Financial Data

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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

Principal Officer

Dan Dunmoyer

Phone

9164427757

Tax Period

2024-01-01 to 2024-12-31

Coalition for Affordable Reliable & Equitable Housing, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 5388% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 100% operating margin.

Mission

Support legislative policies that promote affordable, reliable and equitable housing in CA and oppose policies that negatively impact the cost of housing.

Program Service Accomplishments

Program 1

Maintained website with information regarding 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 (2024)

Revenue Breakdown

Contributions & Grants $1,291,209

Program Service Revenue $0

Investment Income $29,861

Other Revenue $0

TOTAL REVENUE $1,321,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,797

TOTAL EXPENSES $5,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,070	$24,074	+53.9%
Expenses	$5,797	$3,515	+0.6%
Net Income	$1,315,273	$20,559	+63.0%

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

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Dunmoyer	Chairman	5.00	Officer Director	$0	$0	$0
Clayton Traylor	Former Secty	5.00	Officer Director	$0	$0	$0
Phil Crone	Secretary	5.00	Officer Director	$0	$0	$0
Thomas Hiltachk	Treasurer	5.00	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	$1,321,070	$5,797	$2,116,156	$1,315,273
2023	$24,074	$3,515	$800,882	$20,559
2022	$407,643	$282,980	$780,323	$124,663
2019	No data	$104,249	$1,589,897	No data
2018	No data	$231,824	$1,694,146	No data

Coalition for Affordable Reliable & Equitable Housing