Humphreys Homeless Coalition

EIN: 833692446 501(c)(3) Housing & Shelter

Waverly, TN

Total Revenue
$239,926
Total Expenses
$134,303
Total Assets
N/A
Net Assets
N/A
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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
2019
Legal Domicile
TN
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

Provide assistance to the homeless population of Humphreys Co. TN.

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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%)

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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
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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

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Governance

Voting Members
18
Independent Members
N/A
Employees
N/A
Volunteers
18

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Grant Gillespie Borad Chairman 0.00
$0 $0 $0
George Mathas Vice Chairman 0.00
$0 $0 $0
Lisa Kimmons Board Treasurer 0.00
$0 $0 $0
Janice rudolph Board Secretary 0.00
$0 $0 $0
Robert Quinn Board Member 0.00
$0 $0 $0
Leigh Ann Stanfield Board Member 0.00
$0 $0 $0
Winona Gardner Board Member 0.00
$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
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