Religious Coalition to Assist the … - 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

2006

Legal Domicile

Principal Officer

Susan Morris

Phone

7374653050

Tax Period

2024-10-01 to 2025-09-30

Religious Coalition to Assist the Homeless, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The mission of Religious Coalition is to provide assistance to people experiencing homelessness in Austin, Texas.

Program Service Accomplishments

Program 1

Expenses: $988,642 Revenue: $0

The Religious Coalition for the Homeless (RCAH) mandate is to provide beds for the homeless. Funds received by RCAH are provided by local congregations in the City of Austin who have been allowed to divert their municipal drainage fees to RCAH to assist the homeless. With these funds, the RCAH funds other organizations who work with the homeless to provide emergency beds, transitional housing, and assistance for moving into permanent 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 $1,048,594

Program Service Revenue $0

Investment Income $941

Other Revenue $0

TOTAL REVENUE $1,049,535

Expense Breakdown

Grants Paid $905,976

Salaries & Benefits $92,635

Fundraising Expenses $9,905

Program Expenses $988,642

Other Expenses $21,129

TOTAL EXPENSES $1,019,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,535	$959,070	+0.1%
Expenses	$1,019,740	$1,038,556	0.0%
Net Income	$29,795	$-79,486	-1.4%

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

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

$82,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Craig	Chair	0.50	Officer Director	$0	$0	$0
Cathy Stone	Co-Chair	0.50	Officer Director	$0	$0	$0
Angela Oliver	Treasurer	0.50	Officer Director	$0	$0	$0
Jenny Monahan	Director	0.50	Director	$0	$0	$0
Bert Meisenbach	Director	0.50	Director	$0	$0	$0
Jim Garrison	Director	0.50	Director	$0	$0	$0
Nancy Williams	Director	0.50	Director	$0	$0	$0
Mary K Jones	Director	0.50	Director	$0	$0	$0
Susan Morris	Executive Director	30.00	Officer	$82,373	$0	$82,373

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	$1,049,535	$1,019,740	$72,241	$29,795
2024	$959,070	$1,038,556	$95,709	$-79,486
2023	$930,959	$944,267	$58,144	$-13,308
2022	$948,086	$910,417	$70,293	$37,669
2021	$933,295	$919,456	$60,420	$13,839
2020	$938,711	$950,441	$75,870	$-11,730

Religious Coalition to Assist the Homeless