Coalition On Homelessness

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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

1987

Legal Domicile

Phone

4153463740

Tax Period

2023-01-01 to 2023-12-31

Coalition On Homelessness, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

We work to organize homeless people and front-line service providers to create permanent solutions to homelessness while protecting the civil and human rights of those forced to remain on the streets.

Program Service Accomplishments

Program 1

Expenses: $187,383 Revenue: $269,521

This year, we made significant progress in advocating for changes to the citys homeless housing access system. We fought for additional housing and prevention investments from the city. We protected over $60 million from being taken away from youth and family homeless housing. Through our budget campaigns, we successfully secured support for additional shelter beds, hotel rooms for domestic violence survivors, pregnant women, youth and families, housing subsidies, and food, and property acquisitions. We also gained more treatment beds and investment in homelessness prevention to keep at-risk individuals housed and got additional behavioral health services in shelters and supportive housing. Prop C dollars acquired over 1,000 housing units, and 3,000 rental subsidies were made available, leading to a dramatic increase in housing placements and a reduction in homelessness. Overall our efforts have led to over 5,000 people being housed since 2020.

Program 2

Expenses: $180,328 Revenue: $253,445

This year, we successfully advocated for the installation of three additional water stations accessible to unhoused individuals. We also advocated for additional bathrooms for unhoused people. We...

This year, we successfully advocated for the installation of three additional water stations accessible to unhoused individuals. We also advocated for additional bathrooms for unhoused people. We also won a lawsuit preventing impoverished people from losing their vehicles when they are unable to pay for tickets. Additionally, we monitored human rights violations affecting unhoused individuals and continued pushing for reforms to make the citys homeless street response more effective and humane.

Program 3

Expenses: $146,226 Revenue: $194,907

This year, we continued publishing the Street Sheet newspaper twice a month, featuring stories, artwork, and poetry primarily contributed by unhoused individuals, who are paid for their work. The...

This year, we continued publishing the Street Sheet newspaper twice a month, featuring stories, artwork, and poetry primarily contributed by unhoused individuals, who are paid for their work. The newspaper supports around 100 vendors who rely on sales as a source of income, keeping 100% of the proceeds for themselves.

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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 $874,015

Program Service Revenue $234,272

Investment Income $6,321

Other Revenue $0

TOTAL REVENUE $1,114,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,182

Fundraising Expenses $137,208

Program Expenses $631,249

Other Expenses $237,728

TOTAL EXPENSES $1,174,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,114,608	$1,070,310	+0.0%
Expenses	$1,174,910	$1,073,491	+0.1%
Net Income	$-60,302	$-3,181	+18.0%

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

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
Jennifer Freidenbach	Executive Director	40.00	Director Key Emp	$0	$0	$0
Dr Barry Zevin	Board Chair - President	2.00	Officer Director	$0	$0	$0
Colleen Rivecca	Secretary	2.00	Officer Director	$0	$0	$0
Julia D'Antonio	Director	2.00	Director	$0	$0	$0
Ramsey Dunlap	Director	2.00	Director	$0	$0	$0
Sara Hoverberg	Director	2.00	Director	$0	$0	$0
Jesus Perez	Director	2.00	Director	$0	$0	$0
Jenise Stanfield	Treasurer	2.00	Director	$0	$0	$0
Joe Wilson	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
2024	No data	No data	No data	No data
2023	$1,114,608	$1,174,910	$1,681,098	$-60,302
2022	$1,070,310	$1,073,491	$1,770,732	$-3,181
2021	$1,181,480	$925,621	$1,769,592	$255,859
2020	$1,329,334	$836,174	$1,499,008	$493,160