COALITION OF TRACY CITIZENS TO ASS… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

CHRISTINE HERNANDEZ

Phone

2093466605

Tax Period

2024-07-01 to 2025-06-30

COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS, founded in 2009, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $211K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE ORGANIZATION PROVIDES A TRANSITIONAL HOME FOR MEN TO LIVE IN A SAFE ENVIRONMENT WHILE CONNECTING THEM WITH THE RESOURCES FOR SUBSTANCE ABUSE,MENTAL AND PHYSICAL HEALTH. WE ASSIST THEM WITH LEGAL MATTERS AND HELP THEMFIND SUSTAINABLE EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $144,675 Revenue: $146,948

HOUSING AND SERVICES.

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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 $10,098

Program Service Revenue $137,781

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,167

Fundraising Expenses $0

Program Expenses $144,675

Other Expenses $119,320

TOTAL EXPENSES $211,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,879	$136,585	+0.1%
Expenses	$211,487	$223,999	-0.1%
Net Income	$-63,608	$-87,414	-0.3%

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

N/A

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

$36,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HERNANDEZ	Secretary	15.00	Director	$28,125	$0	$28,125
CONNIE DIESTLER	CEO	6.00	Director	$8,153	$0	$8,153
DANIELLE MEYERS	Director	0.00	Director	$0	$0	$0
DOUGLAS DIESTLER	Director	0.00	Director	$0	$0	$0
ORLANDO CASTELLON	Director	0.00	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	$147,879	$211,487	$584,272	$-63,608
2024	No data	No data	No data	No data
2023	$784,228	$209,892	$896,976	$574,336
2021	$308,452	$211,155	$361,342	$97,297
2020	$279,147	$229,981	$252,199	$49,166
2019	$291,163	$197,268	$164,889	$93,895

COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS