Tahoe Coalition for the Homeless

What it reported doing in 2024

Programs: 802 people served homekey program: a statewide effort to sustain and rapidly expand housing for persons experiencing homelessness or at risk of homelessness. This is permanent housing at three different properties in south lake tahoe. Residents pay rent and are provided supportive services and case management through the cal aim program. Coordinated entry: coordinated entry (ce) is a standard, community-wide intake and triage process to match people experiencing homelessness in el dorado county with community resources that best fit their situation. Emergency shelter: tch started as a grass-roots organization that opened an overnight "warm room" in south lake tahoe. In fiscal 2025 we offered an emergency shelter with 14 beds where clients are welcome 24 hours a day and receive 3 meals daily. They have access to case managers who can provide supportive services, including housing navigation. Rapid rehousing: through the emergency solutions grant, we provide permanent housing that provides short-term (up to three months) and medium-term (4-24 months) tenant-based rental assistance and supportive services to households experiencing homelessness. Arise: this program provides rapid rehousing to survivors of domestic violence. Street outreach: street outreach activities are designed to meet the immediate needs of people experiencing homelessness in unsheltered locations by connecting them with emergency shelter, housing, or critical services, and providing them with urgent, non-facility-based care. Component services generally consist of engagement, case management, emergency health and mental health services, and transportation. 1. We provided long term supportive housing 50 individuals in fiscal 2025. 2. We provided coordinated entry services for all of el dorado county for the entire year and brought 521 new individuals into the system. 3. We provided emergency shelter for approximately 39 individuals in south lake tahoe. 4. Other programs: esg rapid rehousing - 9 people served. Arise rapid rehousing - 27 people served, street outreach - 318 people served.

Financial Efficiency

• Mission deployment rate: 91%; rating input score 91
• Program expense ratio: 91%; rating input score 91
• Fundraising efficiency: $165.08 raised per $1 spent on fundraising; rating input score 91; 91st percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 8 of 8 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 0.2%; rating input score 34; 34th percentile among comparable filings
• Total-asset coverage ratio: 2.72; rating input score 71; 71st percentile among comparable filings
• Liabilities to assets ratio: 0.04; rating input score 72; 72nd percentile among comparable filings
• Officer compensation ratio: 3.8%; rating input score 63; 63rd percentile among comparable filings

Growth

• Program expense growth: 28.4% per year; rating input score 100; 92nd percentile among comparable filings
• Revenue growth: 14.4% per year; rating input score 100; 80th percentile among comparable filings
• Asset growth: 27% per year; rating input score 100; 91st percentile among comparable filings