BISBEE COALITION FOR THE HOMELESS INC

EIN: 860782752 501(c)(3) Community Improvement

BISBEE, AZ

Total Revenue
$352,441
Total Expenses
$378,833
Total Assets
$245,475
Net Assets
$242,133
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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
1996
Legal Domicile
AZ
Phone
5204327839
Tax Period
2023-01-01 to 2023-12-31

BISBEE COALITION FOR THE HOMELESS INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $352K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

BISBEE COALITION FOR THE HOMELESS, INC. OPERATES AN EMERGENCY SHELTER IN SOUTHWESTERN ARIZONA. HOUSING ASSISTANCE AND FOOD ARE PROVIDED FREE OF CHARGE TO NEEDY INDIVIDUALS THROUGHOUT THE YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $352,252
Program Service Revenue $0
Investment Income $189
Other Revenue $0
TOTAL REVENUE $352,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $198,936
Fundraising Expenses $62,166
Program Expenses $289,338
Other Expenses $179,897
TOTAL EXPENSES $378,833

Year-over-Year Comparison

2023 2022 Change
Revenue $352,441 $238,515 +0.5%
Expenses $378,833 $758,985 -0.5%
Net Income $-26,392 $-520,470 -0.9%
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
6
Independent Members
6
Employees
17
Volunteers
10

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
3
$0
Total Directors
7
$34,323
Key Employees
1
$34,323
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY BEDOLLA EXECUTIVE DIRECTOR 040.00
Director Key Emp
$34,323 $0 $34,323
JOHN ACOSTA PRESIDENT 005.00
Officer Director
$0 $0 $0
TINA RABEY VICE PRESIDENT 005.00
Officer Director
$0 $0 $0
YVONNE FULZ-WARD SECRETARY / TREASURER 005.00
Officer Director
$0 $0 $0
ROSIE HERNANDEZ BOARD MEMBER 005.00
Director
$0 $0 $0
KAY GOJKOVICH BOARD MEMBER 005.00
Director
$0 $0 $0
ASHLEE CORONADO BOARD MEMBER 005.00
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 No data No data No data No data
2023 $352,441 $378,833 $245,475 $-26,392
2022 $238,515 $758,985 $2,012,101 $-520,470
2021 $654,136 $510,567 $2,532,901 $143,569
2020 $521,046 $341,253 $2,389,352 $179,793
2019 $484,295 $305,154 $2,209,157 $179,141
2018 $119,776 $317,815 $2,030,947 $-198,039
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