Ketchikan, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)First City Homeless Services, founded in 2008, is a small nonprofit that reported $415K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $637K exceeded revenue, resulting in a 53% operating deficit.
To provide safe, non-judgmental shelter and services while offering pathways to self-sufficiency. FCHS believes that the solution to homelessness will only be achieved when using an integrated approach to people and the reasons they are experiencing homelessness.
Overnight Warming Center provides homeless persons with a clean, warm and dry place to rest at night.Day Shelter serves the homeless during the day. It is staffed with a full time manager who...
Overnight Warming Center provides homeless persons with a clean, warm and dry place to rest at night.Day Shelter serves the homeless during the day. It is staffed with a full time manager who oversees the facility, evaluates clients, and provides referrals to services in the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $415,398 | $564,290 | -0.3% |
| Expenses | $637,063 | $479,917 | +0.3% |
| Net Income | $-221,665 | $84,373 | -3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jessica Pilcher | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathy Ramirez | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shelly Paasonen | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rebecca Bowlen | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Hayburn | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $415,398 | $637,063 | $107,772 | $-221,665 |
| 2022 | $564,290 | $479,917 | $480,558 | $84,373 |
| 2021 | $227,330 | $295,667 | $390,817 | $-68,337 |
| 2020 | $338,641 | $209,787 | $460,279 | $128,854 |
| 2019 | $143,434 | $182,761 | $328,564 | $-39,327 |
| 2018 | $342,521 | $175,197 | $367,481 | $167,324 |
Compare First City Homeless Services with other nonprofits in Alaska and across the country.