Homeless Solutions Coalition of Clackamas County Inc (EIN 853886437) - 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

Formation Year

2020

Legal Domicile

Principal Officer

John Duke

Tax Period

2024-01-01 to 2024-12-31

Homeless Solutions Coalition of Clackamas County Inc, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $771K, a strong 74% operating margin.

Mission

To inspire motivate and empower our community to develop and implement solutions to homelessness in Clackamas County.

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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 $992,580

Program Service Revenue $0

Investment Income $39,519

Other Revenue $5,100

TOTAL REVENUE $1,037,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,868

Fundraising Expenses $115,210

Program Expenses $72,686

Other Expenses $54,821

TOTAL EXPENSES $266,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,037,199	$4,525,159	-0.8%
Expenses	$266,117	$211,103	+0.3%
Net Income	$771,082	$4,314,056	-0.8%

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
Dan Fowler	Chairman	25.00	Officer Director	$0	$0	$0
Richard Howells	Vice Chair	25.00	Officer Director	$0	$0	$0
Lynne Deshler	Secretary	20.00	Officer Director	$0	$0	$0
Jerry Robinson	Treasurer	15.00	Officer Director	$0	$0	$0
Marty Gant	Board Member	6.00	Director	$0	$0	$0
Kelly Goodman	Board Member	2.00	Director	$0	$0	$0
Gary Majors	Board Member	2.00	Director	$0	$0	$0
Keenan Moore	Board Member	5.00	Director	$0	$0	$0
Brandi Johnson	Board Member	4.00	Director	$0	$0	$0
Barry Gault	Board Member	2.00	Director	$0	$0	$0
John Duke	Executive Director	40.00	Officer Highest	$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	$1,037,199	$266,117	$7,059,143	$771,082
2023	$4,525,159	$211,103	$4,425,937	$4,314,056

Homeless Solutions Coalition of Clackamas County Inc