BETHEL WINTER SHELTER LIONS CLUB

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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

2014

Legal Domicile

Principal Officer

JAELA MILFORD

Phone

9075457662

Tax Period

2022-07-01 to 2023-06-30

BETHEL WINTER SHELTER LIONS CLUB, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $545K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $624K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE BETHEL WINTER HOUSE IS AN EMERGENCY COLD WEATHER HOMELESS SHELTER SPONSORED BY THE BETHEL LIONS CLUB IN BETHEL, AK, OPEN FROM DEC 1 - MAR 31 EACH YEAR.OUR MISSION IS TO ELIMINATE EXPOSURE RELATED FATALITIES IN THE CITY OF BETHEL BY PROVIDING AN EMERGENCY COLD WEATHER SHELTER DURING THE COLDEST MONTHS OF THE YEAR. WE ARE IN OUR 5TH YEAR OF OPERATION OPENING ANNUALLY FROM DEC 1ST UNTIL MARCH. WE PROVIDE OUR CLIENTS WITH A HOT EVENING MEAL, A WARM SAFE PLACE TO SLEEP AND A LIMITED BREAKFAST THE NEXT MORNING.

Program Service Accomplishments

Program 1

Expenses: $624,140 Revenue: $42,000

HOUSE AND FEED HOMELESS INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $503,291

Program Service Revenue $0

Investment Income $0

Other Revenue $42,000

TOTAL REVENUE $545,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,107

Fundraising Expenses $0

Program Expenses $624,140

Other Expenses $440,033

TOTAL EXPENSES $624,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$545,291	$999,980	-0.5%
Expenses	$624,140	$923,140	-0.3%
Net Income	$-78,849	$76,840	-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

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
EVA MALVICH	MEMBER	5.00	Director	$0	$0	$0
ADAM LONDON	TREASURER	5.00	Director	$0	$0	$0
ANNY COCHRANE	MEMBER	5.00	Director	$0	$0	$0
PAM CONRAD	MEMBER	1.00	Director	$0	$0	$0
SHARRON CHACUCHIN	PRESIDENT	1.00	Director	$0	$0	$0
THERESA QUINER	VICE PRESIDENT	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$545,291	$624,140	$61,682	$-78,849
2022	$999,980	$923,140	$411,086	$76,840