Anchorage Coalition to End Homelessness

EIN: 461156688 501(c)(3) Human Services

Anchorage, AK

Total Revenue
$2,726,072
Total Expenses
$2,740,698
Total Assets
$1,913,127
Net Assets
$1,273,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AK
Principal Officer
Meg Zaletel
Phone
9073436371
Tax Period
2022-07-01 to 2023-06-30

Anchorage Coalition to End Homelessness, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

The mission of the Anchorage Coalition to End Homelessness is to provide dynamic leadership to unite Anchorage in making homelessness rare, brief, and one-time.

Program Service Accomplishments

Program 1
Expenses: $248,118 Revenue: $0

The Alaska Homeless Management Information System (AKHMIS) is a statewide database used by service providers serving people at risk of or experiencing homelessness. ACEH works with the Alaska...

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The Alaska Homeless Management Information System (AKHMIS) is a statewide database used by service providers serving people at risk of or experiencing homelessness. ACEH works with the Alaska Coalition on Housing and Homelessness to administer the system. Both coalitions have contracted with the Institute for Community Alliances (ICA) to act as the lead agency responsible for the system. ICA provides trainings and licenses for users of the system. During this reporting period, user and project growth of the system grew exponentially and Anchorage was able to get 90% of services using the database.

Program 2
Expenses: $2,053,232 Revenue: $0

The Continuum of Care (CoC) Program is designed to assist individuals including unaccompanied youth and families experiencing homelessness, and to provide the services needed to help such individuals...

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The Continuum of Care (CoC) Program is designed to assist individuals including unaccompanied youth and families experiencing homelessness, and to provide the services needed to help such individuals move into transitional and permanent housing, with the goal of long-term stability. The program promotes community-wide planning and strategic use of resources to address homelessness; improved coordination and integration with mainstream resources and other programs targeted to people experiencing homelessness; improved data collection and performance measurement; and allows the community to tailor its programs to the particular strengths and challenges experienced at any given time. In Alaska, there are two Continua of Care, Anchorage (AK-500) and the Balance of State (AK-501). The Anchorage Coalition to End Homelessness (ACEH) General Membership serves as Anchorage's CoC. Many organizations participate in ACEH from many different sectors working together on the community plan to end homelessness.

Program 3
Expenses: $100,311 Revenue: $0

Coordinated entry is the service of connecting people in need of housing and support to the mainstream or specialized services that best meet their needs in the community. Staff assess individuals to...

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Coordinated entry is the service of connecting people in need of housing and support to the mainstream or specialized services that best meet their needs in the community. Staff assess individuals to determine their individual needs and identify program referrals. In this reporting period, thousands of people were assessed despite significant capacity changes in the community and case conferencing meetings were restructured.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,714,918
Program Service Revenue $0
Investment Income $11,154
Other Revenue $0
TOTAL REVENUE $2,726,072

Expense Breakdown

Grants Paid $594,958
Salaries & Benefits $1,267,683
Fundraising Expenses $0
Program Expenses $2,401,661
Other Expenses $878,057
TOTAL EXPENSES $2,740,698

Year-over-Year Comparison

2022 2021 Change
Revenue $2,726,072 $1,702,077 +0.6%
Expenses $2,740,698 $1,633,566 +0.7%
Net Income $-14,626 $68,511 -1.2%
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

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Financial Distress Indicator

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
125

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
5
$202,785
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Allison-Zaletel Executive Director 40.00
Officer
$104,034 $0 $104,034
Tahnee Conte-Seccareccia Director of Finance & Administration 40.00
Officer
$98,751 $0 $98,751
Nathan Johnson Chairman 10.00
Officer Director
$0 $0 $0
Judith Crotty Vice Chairman 5.00
Officer Director
$0 $0 $0
Jacob Lyon Treasurer & Secretary 5.00
Officer Director
$0 $0 $0
Bill Falsey Director 5.00
Director
$0 $0 $0
Christopher Kolerok Director 5.00
Director
$0 $0 $0
Emily Edenshaw Director 5.00
Director
$0 $0 $0
Niki Tshibaka Director 5.00
Director
$0 $0 $0
Richard Mandsager Director 5.00
Director
$0 $0 $0
Russ Slaten Director 5.00
Director
$0 $0 $0
Jessica Parks AC Chairman 5.00
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
2023 $2,726,072 $2,740,698 $1,913,127 $-14,626
2022 $1,702,077 $1,633,566 $2,030,368 $68,511
2021 $2,107,140 $1,688,031 $1,404,215 $419,109
2020 $1,240,895 $1,001,502 $926,318 $239,393
2019 $831,665 $827,186 $780,522 $4,479
2018 $474,481 $443,287 $600,092 $31,194
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