FRIENDS OF THE UNSHELTERED

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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

Principal Officer

Nelle Moffett

Phone

9166224501

Tax Period

2020-01-01 to 2020-12-31

FRIENDS OF THE UNSHELTERED, founded in 2019, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2020. Revenue surged 31057% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 85% operating margin.

Mission

Friends of the Unsheltered advocates for ending homelessness . With partners, we are working to provide a welcoming community where people can find a safe place to be comfortable and to help them transition toward self-sufficiency at their own pace.

Program Service Accomplishments

Program 1

Expenses: $32,759 Revenue: $218,097

Friends of the Unsheltered provides transitional housing (commonly referred to as three-quarter housing), case management, and emergency financial assistance to individuals moving beyond recovery...

Friends of the Unsheltered provides transitional housing (commonly referred to as three-quarter housing), case management, and emergency financial assistance to individuals moving beyond recovery programs who are not yet ready to move into permanent housing. Program participants typically have a history of substance abuse, incarceration, homelessness, and/or mental health issues. Friends of the Unsheltered also provides education to the wider community on the plight of the unsheltered as well as highlighting solutions to 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 (2020)

Revenue Breakdown

Contributions & Grants $205,125

Program Service Revenue $12,972

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,097

Expense Breakdown

Grants Paid $235

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,759

Other Expenses $32,910

TOTAL EXPENSES $33,145

Year-over-Year Comparison

	2020	2019	Change
Revenue	$218,097	$700	+310.6%
Expenses	$33,145	N/A	N/A
Net Income	$184,952	$700	+263.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nelle Moffett	President	4	Officer Director	$0	$0	$0
Richard D Bowers	Secretary	8	Officer Director	$0	$0	$0
Genine C Tuifua	Board Member	1	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
2020	$218,097	$33,145	$210,926	$184,952