COALITION FOR HOME REPAIR

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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

JESSICA MCMURRAY

Phone

4238336220

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR HOME REPAIR, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $332K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $556K exceeded revenue, resulting in a 67% operating deficit.

Mission

THE ORGANIZATION BELIEVES HOME REPAIRS ARE AN IMPORTANT SOLUTION TO THE AFFORDABLE HOUSING CRISIS AND CAN HELP ADDRESS THE NEED MORE EFFECTIVELY AND EFFICIENTLY. THROUGH THE COALITION FOR HOME REPAIR, NONPROFITS, BUSINESSES, GOVERNMENTS, AND INDIVIDUALS PARTNER ON PROJECTS THAT IMPROVE LIVES AND RESTORE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $123,320 Revenue: $27,497

CONFERENCE

Program 2

Expenses: $117,806

PASS-THROUGH GRANTS FOR MEMBERS

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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 $304,802

Program Service Revenue $27,497

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,299

Expense Breakdown

Grants Paid $117,806

Salaries & Benefits $202,806

Fundraising Expenses $1,365

Program Expenses $241,126

Other Expenses $234,955

TOTAL EXPENSES $555,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,299	$512,141	-0.4%
Expenses	$555,567	$353,606	+0.6%
Net Income	$-223,268	$158,535	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HUGGINS	DIRECTOR	N/A	Director	$0	$0	$0
BOB ARGUS	DIRECTOR	N/A	Director	$0	$0	$0
DAWN MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
ALLYSON PETRY	DIRECTOR	N/A	Director	$0	$0	$0
JERRY ZUNIGA	DIRECTOR	N/A	Director	$0	$0	$0
SARAH CARLSON	DIRECTOR	N/A	Director	$0	$0	$0
LISA DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
ROY MARES	DIRECTOR	N/A	Director	$0	$0	$0
INGRID THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
EVY ZWIEBACH	DIRECTOR	N/A	Director	$0	$0	$0
DEANNE EVERTON	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA MCMURRAY	PRESIDENT	N/A	Officer	$0	$0	$0
DAVID KELLEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
SARA PLATNICK	SECRETARY	N/A	Officer	$0	$0	$0
CHARLES OBERWEISER	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$332,299	$555,567	$146,640	$-223,268
2022	$503,473	$344,318	$347,937	$159,155
2022	$512,141	$353,606	$351,110	$158,535
2021	$360,538	$178,814	$189,606	$181,724