UGLY'S OF HAINES

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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

2010

Legal Domicile

Principal Officer

KELLY JESSUP

Phone

9073037666

Tax Period

2024-01-01 to 2024-12-31

UGLY'S OF HAINES, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $67K in total revenue in fiscal year 2024. Net assets of $171K represent 31 months of operating reserves.

Mission

TO UNITE, THROUGH BROTHERHOOD, FELLOW COMMUNITY MEMBER OF HAINES, ALASKA AND TO PROVIDE AN ACT OF KINDNESS WHETHER IT BE FINANCIAL, SKILLED LABOR OR COMMUNITY SUPPORT, AVAIABLE TO ALL WHO MIGHT HAVE A NEED.

Program Service Accomplishments

Program 1

Expenses: $48,266 Revenue: $16,731

DURING 2024 THE UGLYS OF HAINES PROVIDED SUPPORT TO THE COMMUNITY OF HAINES AND ITS RESIDENTS THROUGH EDUCATIONAL SCHOLARSHIPS, ASSISTANCE FOR CANCER AND OTHER MEDICAL TREATMENTS, AND OTHER COMMUNITY ACTIVITIES. OTHER COMMUNITY ACTIVITIES INCLUDED SPONSORING YOUTH ACTIVITIES; ANNUAL TOY DRIVE AND BOOTH AT SOUTHEAST ALASKA STATE FAIR.

Program 2

Expenses: $16,874 Revenue: $12,887

OTHER COMMUNITY ACTIVITIES INCLUDED SPONSORING YOUTH ACTIVITIES; ANNUAL TOY DRIVE AND BOOTH AT SOUTHEAST ALASKA STATE FAIR.

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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 $4,831

Program Service Revenue $29,618

Investment Income $0

Other Revenue $32,632

TOTAL REVENUE $67,081

Expense Breakdown

Grants Paid $34,510

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,140

Other Expenses $37,359

TOTAL EXPENSES $71,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,081	$64,793	+0.0%
Expenses	$71,869	$65,734	+0.1%
Net Income	$-4,788	$-941	+4.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACKERY FERRIN	BOARD PRESID	2.00	Officer Director	$0	$0	$0
DANIEL MARTIN	BOARD VICE P	2.00	Officer Director	$0	$0	$0
LOWELL NARUM	BOARD SECRET	2.00	Officer Director	$0	$0	$0
KELLY JESSUP	BOARD TREASU	3.00	Officer Director	$0	$0	$0
PATRICK COWART	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY JACOBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN MITMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID ROUTH	BOARD MEMBER	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	$67,081	$71,869	$171,143	$-4,788
2023	$64,793	$65,734	$175,931	$-941
2022	$75,143	$33,740	$176,872	$41,403
2021	$72,688	$43,792	$176,734	$28,896
2020	$55,266	$39,555	$147,838	$15,711
2019	$65,476	$35,035	$132,127	$30,441
2018	$57,305	$46,399	$101,686	$10,906