LAGRANGE TROUP COUNTY HOMELESS COALITION INC (EIN 862145899) - 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

2021

Legal Domicile

Principal Officer

MICHELE BEDINGFIELD

Phone

7068837874

Tax Period

2024-07-01 to 2025-06-30

LAGRANGE TROUP COUNTY HOMELESS COALITION INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $677K in total revenue in fiscal year 2024. Revenue surged 514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 46% operating margin.

Mission

THE LAGRANGE-TROUP COUNTY HOMELESS COALITION'S MISSION IS THAT NO HOMELESS PERSON OR AT-RISK INDIVIDUAL OR FAMILY SHALL BE WITHOUT PROPER SERVICES WHEN NEEDING ASSISTANCE.

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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 $677,188

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $677,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,600

Fundraising Expenses $7,077

Program Expenses $340,907

Other Expenses $203,150

TOTAL EXPENSES $365,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,188	$110,342	+5.1%
Expenses	$365,750	$185,021	+1.0%
Net Income	$311,438	$-74,679	-5.2%

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

Volunteers

N/A

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
MIKE WILSON	BOARD MEMBER	5.00	Director	$0	$0	$0
LAMAR MCKEEN	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
WANDA WALKER	SEC/TREASURER	10.00	Officer Director	$0	$0	$0
FERN BERGERON	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELE BEDINGFIELD	BOARD CHAIRMAN	10.00	Officer Director	$0	$0	$0
SHERITA COPELAND	BOARD MEMBER	5.00	Director	$0	$0	$0
JOY BURNHAM	BOARD MEMBER	5.00	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
2025	$677,188	$365,750	$348,497	$311,438

LAGRANGE TROUP COUNTY HOMELESS COALITION INC