VERMONT COALITION TO END HOMELESSNESS INC (EIN 872348080) - 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

FRANK KNAACK AS OF DECEMBER 2023

Phone

8025951232

Tax Period

2023-07-01 to 2024-06-30

VERMONT COALITION TO END HOMELESSNESS INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $425K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 45% operating margin.

Mission

THE HOUSING & HOMELESSNESS ALLIANCE OF VERMONT (HHAV) WORKS TOWARD A FUTURE IN WHICH ALL PEOPLE LIVING IN VERMONT HAVE SAFE, STABLE, AFFORDABLE HOMES AND IF HOMELESSNESS OCCURS, IT IS BRIEF, RARE, AND NON-RECURRING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $424,938

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $424,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $555

Program Expenses $139,332

Other Expenses $234,764

TOTAL EXPENSES $234,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,938	$305,581	+0.4%
Expenses	$234,764	$269,754	-0.1%
Net Income	$190,174	$35,827	+4.3%

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

$72,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN HAHN UNTIL OCTOBER 2023	CONTRACTED E	40.00	Officer	$0	$16,982	$70,951
FRANK KNAACK AS OF DECEMBER 2023	CONTRACTED E	40.00	Officer	$0	$0	$1,577
SARAH PHILLIPS	CHAIR	2.00	Officer Director	$0	$0	$0
LINDSAY THRALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL REDMOND	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA HYMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER ELWELL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN WHITMORE	DIRECTOR	2.00	Director	$0	$0	$0
KIM ANETSBERGER	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI LACEY	DIRECTOR	2.00	Director	$0	$0	$0
KARA CASEY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN LOSO	DIRECTOR	2.00	Director	$0	$0	$0
MARION MAJOR	DIRECTOR	2.00	Director	$0	$0	$0
JESS GRAFF	DIRECTOR	2.00	Director	$0	$0	$0
AMY DEMETROWITZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LITTLE UNTIL APRIL 2024	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$424,938	$234,764	$273,406	$190,174
2023	$305,581	$269,754	$76,834	$35,827

VERMONT COALITION TO END HOMELESSNESS INC