SITKA COMMUNITY LAND TRUST (EIN 352292107) - 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

2008

Legal Domicile

Principal Officer

WILL PETERSON

Phone

9077388511

Tax Period

2024-01-01 to 2024-12-31

SITKA COMMUNITY LAND TRUST, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $223K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $317K exceeded revenue, resulting in a 42% operating deficit.

Mission

DEVELOP AFFORDABLE HOUSING OPPORTUNITY IN SITKA, ALASKA

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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 $184,688

Program Service Revenue $61,658

Investment Income $-23,665

Other Revenue $0

TOTAL REVENUE $222,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,766

Fundraising Expenses $0

Program Expenses $316,730

Other Expenses $230,964

TOTAL EXPENSES $316,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,681	$205,120	+0.1%
Expenses	$316,730	$109,721	+1.9%
Net Income	$-94,049	$95,399	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL PETERSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ZAIDE ALLEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SARAH ALLISON	SECRETARY	N/A	Officer Director	$0	$0	$0
CAROL VOISIN	TREASURER	N/A	Officer Director	$0	$0	$0
ANNETTE EVANS	BOARD MEMBER	N/A	Director	$0	$0	$0
CODY MOSELY	BOARD MEMEBE	N/A	Director	$0	$0	$0
MAUREEN O'HANLON	BOARD MEMBER	N/A	Director	$0	$0	$0
BOBBY PENDLETON	BOARD MEMBER	N/A	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	$222,681	$316,730	$1,307,494	$-94,049
2023	$205,120	$109,721	$1,303,204	$95,399
2022	$461,045	$83,750	$1,235,922	$377,295
2021	$98,975	$71,453	$702,506	$27,522
2020	$129,963	$74,682	$674,874	$55,281
2019	$102,978	$79,702	$671,987	$23,276
2018	$82,712	$63,913	$608,842	$18,799

SITKA COMMUNITY LAND TRUST