Religious Coalition to Assist the Homeless (EIN 830470447) - 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

2006

Legal Domicile

Principal Officer

Susan Morris

Phone

5124944031

Tax Period

2023-10-01 to 2024-09-30

Religious Coalition to Assist the Homeless, founded in 2006, is a small nonprofit in the Human Services sector that reported $959K in total revenue in fiscal year 2023.

Mission

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

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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 $958,118

Program Service Revenue $421

Investment Income $531

Other Revenue $0

TOTAL REVENUE $959,070

Expense Breakdown

Grants Paid $927,521

Salaries & Benefits $88,660

Fundraising Expenses $8,876

Program Expenses $1,006,529

Other Expenses $22,375

TOTAL EXPENSES $1,038,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,070	$930,959	+0.0%
Expenses	$1,038,556	$944,267	+0.1%
Net Income	$-79,486	$-13,308	+5.0%

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

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	3.00	Officer Director	$0	$0	$0
Cathy Stone	Co-Chair	3.00	Officer Director	$0	$0	$0
Angela Oliver	Treasurer	3.00	Officer Director	$0	$0	$0
Kristin Braun	Director	3.00	Director	$0	$0	$0
Bert Meisenbach	Director	3.00	Director	$0	$0	$0
Jim Garrison	Director	3.00	Director	$0	$0	$0
Selena Steward	Director	3.00	Director	$0	$0	$0
Nancy Williams	Director	3.00	Director	$0	$0	$0
Mary K Jones	Director	3.00	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
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