JUNEAU HOUSING TRUST INC (EIN 311698129) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

TAMARA ROWCROFT

Phone

9075861901

Tax Period

2024-01-01 to 2024-12-31

JUNEAU HOUSING TRUST INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $143K in total revenue in fiscal year 2024. Revenue surged 466% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 73% operating margin.

Mission

DEVELOP OPPORTUNITIES FOR AFFORDABLE HOMEOWNERSHIP IN JUNEAU.

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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 $0

Program Service Revenue $143,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,644

Other Expenses $38,089

TOTAL EXPENSES $38,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,117	$25,277	+4.7%
Expenses	$38,089	$30,320	+0.3%
Net Income	$105,028	$-5,043	-21.8%

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

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

$138,509

Total Directors

$138,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN SORENSEN	BOARD PRESID	2.00	Officer Director	$0	$0	$0
TAMARA ROWCROFT	BOARD VP/TRE	5.00	Officer Director	$0	$0	$138,509
MARY BERNADETTE BLANKENSHIP	BOARD SECRET	1.00	Officer Director	$0	$0	$0
LISA BOGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULI LEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARIN SMOLIN	BOARD MEMBER	1.00	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	$143,117	$38,089	$1,226,511	$105,028
2023	$25,277	$30,320	$1,139,189	$-5,043
2022	$93,454	$43,237	$1,175,951	$50,217
2021	$46,650	$30,903	$1,122,477	$15,747
2020	$93,687	$21,544	$1,123,741	$72,143
2019	$32,067	$19,210	$1,068,024	$12,857
2018	$4,657	$24,730	$1,053,259	$-20,073

JUNEAU HOUSING TRUST INC