QUALITY HOUSING COALITION

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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

2018

Legal Domicile

Principal Officer

VICTORIA MORALES

Phone

2072160643

Tax Period

2023-01-01 to 2023-12-31

QUALITY HOUSING COALITION, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 23% operating margin.

Mission

QHC CENTERS ITS WORK AROUND INCLUSIVE CROSS-SECTOR COMMUNITY PARTNERSHIPS BY WORKING WITH MUNICIPALITIES, HOUSING AUTHORITIES, STATE AND LOCAL LEADERS, HOUSING AND HOMELESS ADVOCATES, NONPROFIT AND FOR PROFIT HOUSING DEVELOPERS, TENANTS, LANDLORDS, PROPERTY MANAGERS, AND COMMUNITY MEMBERS TO CREATE HOUSING FORWARD POLICIES THAT PROVIDE QUALITY HOUSING FOR THOSE IN NEED IN MAINE.

Program Service Accomplishments

Program 1

Expenses: $859,527

QUALITY HOUSING COALITION RUNS PROJECT HOME WITH IS CURRENTLY PROVIDING SCATTERED SITE TENANCY MANAGEMENT SERVICES TO 250 HOUSEHOLDS WITH 35 LANDLORDS IN CUMBERLAND, YORK, ANDROSCOGGIN, SAGADAHOC...

QUALITY HOUSING COALITION RUNS PROJECT HOME WITH IS CURRENTLY PROVIDING SCATTERED SITE TENANCY MANAGEMENT SERVICES TO 250 HOUSEHOLDS WITH 35 LANDLORDS IN CUMBERLAND, YORK, ANDROSCOGGIN, SAGADAHOC, AND KENNEBEC COUNTIES.

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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 $1,390,292

Program Service Revenue $0

Investment Income $7,235

Other Revenue $0

TOTAL REVENUE $1,397,527

Expense Breakdown

Grants Paid $505,820

Salaries & Benefits $418,182

Fundraising Expenses $65,792

Program Expenses $859,527

Other Expenses $147,624

TOTAL EXPENSES $1,071,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,397,527	$397,221	+2.5%
Expenses	$1,071,626	$190,437	+4.6%
Net Income	$325,901	$206,784	+0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIT VITALIUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEAH BRUNS	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN CULLEY	SECRETARY	0.25	Officer Director	$0	$0	$0
LARISSA GAHIMBARE	BOARD MEMBER	0.25	Director	$0	$0	$0
HEATHER LATHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNA MELBIN	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBERT LISCORD	BOARD MEMBER	0.25	Director	$0	$0	$0
MARPHEEN CHANN	BOARD MEMBER	0.25	Director	$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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$1,397,527	$1,071,626	$648,813	$325,901
2022	$491,378	$190,437	$370,941	$300,941
2022	$397,221	$190,437	$276,784	$206,784