BIG BEND HOMELESS ASSISTANCE CONTINUUM OF CARE INC (EIN 820710839) - 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

Principal Officer

JOHNNA COLEMAN

Phone

8507925015

Tax Period

2022-10-01 to 2023-09-30

BIG BEND HOMELESS ASSISTANCE CONTINUUM OF CARE INC, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $1.4M left a modest 3% surplus.

Mission

Develop and implement strategies to help end homelessness in the Big Bend of Florida through accurate and meaningful data, high-quality best practices and evidence based interventions.

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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 $1,443,604

Program Service Revenue $0

Investment Income $0

Other Revenue $15,131

TOTAL REVENUE $1,458,735

Expense Breakdown

Grants Paid $669,710

Salaries & Benefits $0

Fundraising Expenses $1,186

Program Expenses $1,320,422

Other Expenses $740,220

TOTAL EXPENSES $1,409,930

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,458,735	$1,820,205	-0.2%
Expenses	$1,409,930	$1,860,142	-0.2%
Net Income	$48,805	$-39,937	-2.2%

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

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
DIANE WILLIAMS COX	DIRECTOR	2.00	Director	$0	$0	$0
RICK MINOR	DIRECTOR	2.00	Director	$0	$0	$0
NOAH LOCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
ERIC F HINSON	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN WALKER	DIRECTOR	2.00	Director	$0	$0	$0
DOYLE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DONNIE WALDREP	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS DEMPS	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK HESS	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNA COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
FRANK NORRIS	SECRETARY	4.00	Officer Director	$0	$0	$0
JIM MCSHANE	TREASURER	4.00	Officer Director	$0	$0	$0
JEANNE FREEMAN	CHAIR	4.00	Officer Director	$0	$0	$0
BARBARA WILLS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
EMILY MITCHEM	DIRECTOR	2.00	Director	$0	$0	$0
MANDY BIANCHI	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY BERNARDO	DIRECTOR	2.00	Director	$0	$0	$0
HORACE FRED THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JAY REEVE	DIRECTOR	2.00	Director	$0	$0	$0
GWEN VIROSTEK	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA RADEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HIGHTOWER	DIRECTOR	2.00	Director	$0	$0	$0
VICKI BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK WHITE	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR BIRO	DIRECTOR	2.00	Director	$0	$0	$0
FATIMA OLEABHIELE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW KNEE	DIRECTOR	2.00	Director	$0	$0	$0
LIZBETH MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
GREG DOWNEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNA COLEMAN	EXECUTIVE DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,458,735	$1,409,930	$461,573	$48,805
2022	$1,820,205	$1,860,142	$90,888	$-39,937

BIG BEND HOMELESS ASSISTANCE CONTINUUM OF CARE INC