JUNEAU, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JUNEAU HOUSING FIRST COLLABORATIVE, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 38% operating margin.
TO END HOMELESSNESS AND ACHIEVE EQUITY, HEALTH, AND DIGNITY THROUGH HOUSING, CONNECTION TO SERVICES, AND COMMUNITY.
THE GLORY HALL SHELTER (TGH) - ON MARCH 31, 2022, JUNEAU CHRISTIAN COOPERATIVE MINISTRIES (JCCM) MERGED WITH JUNEAU HOUSING FIRST COLLABORATIVE (JHFC) AND BROUGHT JCCM'S TGH PROGRAM INTO THE...
THE GLORY HALL SHELTER (TGH) - ON MARCH 31, 2022, JUNEAU CHRISTIAN COOPERATIVE MINISTRIES (JCCM) MERGED WITH JUNEAU HOUSING FIRST COLLABORATIVE (JHFC) AND BROUGHT JCCM'S TGH PROGRAM INTO THE ORGANIZATION. IN THE SUMMER OF 2021, TGH MOVED ITS OPERATIONS TO A NEW FACILITY AT 8715 TEAL ST. THE FACILITY CONTAINS 43 PRIVATE SLEEPING SPACES AS WELL AS 12 OVERFLOW SPACES, A DINING ROOM, STORAGE FOR PATRON BELONGINGS, A PRODUCE GARDEN AND A MEETING SPACE THAT CAN BE USED BY PARTNER AGENCIES TO MEET WITH PATRONS. TGH PROVIDES THE FOLLOWING SERVICES IN THE COMMUNITY: EMERGENCY NIGHT SHELTER, LIMITED CASE MANAGEMENT, BREAKFAST, LUNCH, AND DINNER, SNACKS AND OTHER FOOD ASSISTANCE, DAY SHELTER, LAUNDRY, SHOWERS, CLOTHING, BASIC NECESSITIES, TRANSPORTATION ASSISTANCE, SOCIAL SERVICE REFERRALS, ID ASSISTANCE, COMMUNITY OUTREACH, PRODUCE GARDEN, LABOR PROGRAM, ADVOCACY, VOLUNTEER OPPORTUNITIES, JUNEAU MEDICAL RESPITE PROGRAM COLLABORATION, AND 24/7 STAFFING IN THE SHELTER.
THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND...
THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND EXHIBIT AN EXTENSIVE HISTORY OF EMERGENCY SERVICE UTILIZATION. MANY OF THESE INDIVIDUALS HAVE CO-OCCURRING DISORDERS (SUBSTANCE ABUSE & MENTAL HEALTH DISORDERS). FORGET ME NOT MANOR PROVIDES SAFE AND SECURE HOUSING TO 65 RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND PROVIDES SIGNIFICANT COST SAVINGS TO THE COMMUNITY. JHFC OPERATES 64 UNITS OF PERMANENT SUPPORTIVE HOUSING WITH SERVICES, INCLUDING CLINICAL SERVICES PROVIDED ON SITE THROUGH A PARTNER AGENCY.
LOW-INCOME/AFFORDABLE HOUSING APARTMENTS (IN THE ORGANIZATION'S FORMER DOWNTOWN LOCATION). JHFC FINISHED A REMODEL OF THE BUILDINGS IN THIS FISCAL YEAR TO PROVIDE HOUSING TO APPROXIMATELY 6 TENANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,802,421 | $3,703,484 | +0.6% |
| Expenses | $3,618,502 | $3,915,044 | -0.1% |
| Net Income | $2,183,919 | $-211,560 | -11.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIYA LOVISHCHUK | PRIOR EXEC. | 40.00 |
Officer
|
$116,577 | $0 | $116,577 |
| KAIA QUINTO | EXECUTIVE DI | 40.00 |
Officer
|
$0 | $0 | $0 |
| BRUCE DENTON | CO-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOYCE NIVEN | CO-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MORGAN ERISMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDAN SULLIVAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK MINICK | PRIOR SECRET | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE WILLOUGHBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN GILCRIST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WADE BRYSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NATASHA JACKSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JANICE SHEUFELT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH HARGRAVE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BECCA ANTONOPLOS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRADELLE PADON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,802,421 | $3,618,502 | $22,379,724 | $2,183,919 |
| 2023 | $3,703,484 | $3,915,044 | $18,319,137 | $-211,560 |
| 2022 | $6,701,242 | $1,498,692 | $18,458,254 | $5,202,550 |
| 2021 | $932,313 | $937,697 | $13,140,193 | $-5,384 |
| 2020 | $5,584,017 | $652,304 | $14,034,532 | $4,931,713 |
| 2018 | $584,403 | $642,059 | $7,716,327 | $-57,656 |
Compare JUNEAU HOUSING FIRST COLLABORATIVE with other nonprofits in Alaska and across the country.