Humphreys Homeless Coalition

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Grant Gillespie

Phone

9312642510

Tax Period

2021-01-01 to 2021-12-31

Humphreys Homeless Coalition, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $240K in total revenue in fiscal year 2021. Revenue surged 4200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 44% operating margin.

Mission

To identify the homeless population in Humphreys Co., TN. and address their needs and implement solutions to improve their quality of life and provide temporary housing that leads toward permanent housing.

Program Service Accomplishments

Program 1

Expenses: $68,654 Revenue: $0

Providing motel and hotel rooms for homeless/displaced individuals and families following a catastrophic flood in Humphreys Co. along with homeless people in general

Program 2

Expenses: $4,216 Revenue: $0

First months rent and deposits

Program 3

Expenses: $4,020 Revenue: $0

Miscellaneous Septic system, medical, cleaning supplies,and other expenses for the homeless.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $239,926

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,303

Other Expenses $134,303

TOTAL EXPENSES $134,303

Year-over-Year Comparison

	2021	2020	Change
Revenue	$239,926	$5,580	+42.0%
Expenses	$134,303	$3,359	+39.0%
Net Income	$105,623	$2,221	+46.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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	Reportable Comp	Other Comp	Total
Grant Gillespie	Borad Chairman	$0	$0	$0
George Mathas	Vice Chairman	$0	$0	$0
Lisa Kimmons	Board Treasurer	$0	$0	$0
Janice rudolph	Board Secretary	$0	$0	$0
Robert Quinn	Board Member	$0	$0	$0
Leigh Ann Stanfield	Board Member	$0	$0	$0
Winona Gardner	Board Member	$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
2021	$239,926	$134,303	No data	$105,623