FAMILY PROMISE OF JUNEAU

EIN: 475613303 501(c)(3) Human Services

JUNEAU, AK

Total Revenue
$734,236
Total Expenses
$429,904
Total Assets
$803,606
Net Assets
$794,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AK
Principal Officer
BAILY GENT
Phone
9075860160
Tax Period
2025-01-01 to 2025-12-31

FAMILY PROMISE OF JUNEAU, founded in 2015, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2025. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $304K, a strong 41% operating margin.

Mission

FAMILY PROMISE OF JUNEAU IS A COMMUNITY RESPONSE TO FAMILY HOMELESSNESS. WE PROVIDE SHELTER AND CASE MANAGEMENT TO FAMILIES EXPERIENCING A HOUSING CRISIS. OUR MISSION IS TO HELP FAMILIES WHO ARE IN NEED AND DEMONSTRATE THE ABILITY TO BENEFIT FROM ASSISTANCE PROVIDED BY FAMILY PROMISE. THE MISSION IS CARRIED OUT BY A NETWORK OF CONGREGATIONS AND OTHER COMMUNITY RESOURCES WORKING TOGETHER TO MEET THE IMMEDIATE, BASIC NEEDS OF DISPLACED FAMILIES AND ASSIST THEM TO BUILD PATTERNS THAT WILL BRING LONG-TERM STABILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $671,068
Program Service Revenue $0
Investment Income $44,339
Other Revenue $18,829
TOTAL REVENUE $734,236

Expense Breakdown

Grants Paid $129,101
Salaries & Benefits $207,720
Fundraising Expenses $31,911
Program Expenses $258,313
Other Expenses $93,083
TOTAL EXPENSES $429,904

Year-over-Year Comparison

2025 2024 Change
Revenue $734,236 $261,987 +1.8%
Expenses $429,904 $248,478 +0.7%
Net Income $304,332 $13,509 +21.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
95

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
$108,923
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BAILEY GENT EXECUTIVE DIRECTOR 40
Officer
$102,628 $6,295 $108,923
DEB SPENCER BOARD CHAIR 10
Officer Director
$0 $0 $0
PHIL LOSEBY VICE CHAIR 5
Officer Director
$0 $0 $0
CINDY MORRIS SECRETARY 5
Officer Director
$0 $0 $0
ELIZABETH BRENNELL TREASURER 5
Officer Director
$0 $0 $0
SUSAN LOSEBY BOARD MEMBER 5
Director
$0 $0 $0
SARALYN TABACHNICK BOARD MEMBER 5
Director
$0 $0 $0
CHARLES ENSMINGER BOARD MEMBER 5
Director
$0 $0 $0
LOREN JONES BOARD MEMBER 5
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 $734,236 $429,904 $803,606 $304,332
2024 No data No data No data No data
2023 $153,260 $272,795 $478,272 $-119,535
2022 $377,986 $335,109 $604,118 $42,877
2021 $311,603 $308,598 $558,978 $3,005
2020 $800,243 $354,168 $550,158 $446,075
2019 $204,440 $144,972 $98,322 $59,468
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