ATHENS-CLARKE COUNTY HOMELESS COALITION INC (EIN 832666747) - 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

Legal Domicile

Principal Officer

SALLY KIMEL-SHEPPARD

Phone

7064100056

Tax Period

2024-01-01 to 2024-12-31

ATHENS-CLARKE COUNTY HOMELESS COALITION INC is a small nonprofit in the Human Services sector that reported $128K in total revenue in fiscal year 2024. Revenue surged 3535% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 30% operating margin.

Mission

THE ATHENS HOMELESS COALITION LEADS, COORDINATES, AND STRENGTHENS THE COMMUNITY'S EFFORTS TO REDUCE, PREVENT, AND RESPOND TO THE CHALLENGES OF HOMELESSNESS.

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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 $128,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,826

Fundraising Expenses $0

Program Expenses $89,881

Other Expenses $23,055

TOTAL EXPENSES $89,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,100	$3,524	+35.4%
Expenses	$89,881	$236	+379.9%
Net Income	$38,219	$3,288	+10.6%

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

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
SALLY KIMEL-SHEPPARD	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURA PATTERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRIS GRINER	TREASURER	N/A	Officer Director	$0	$0	$0
COLE SHACKELFORD	SECRETARY	N/A	Officer Director	$0	$0	$0
KATHERINE ROSE ADAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
NORMAN BALDWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA FORD	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON LEONARD	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLIE MADDOX	BOARD MEMBER	N/A	Director	$0	$0	$0
MONICA MAGEE	BOARD MEMEBR	N/A	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	$128,100	$89,881	$42,686	$38,219
2023	$3,524	$236	$3,288	$3,288

ATHENS-CLARKE COUNTY HOMELESS COALITION INC