ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC (EIN 592323037) - 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

1983

Legal Domicile

Principal Officer

JOEL BOOTH

Phone

8507637102

Tax Period

2023-07-01 to 2024-06-30

ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2023.

Mission

ANCHORAGE CHILDREN'S HOME'S MISSION IS TO BE AN ANCHOR FOR TODAY'S CHILDREN, STRENGTHENING TOMORROW'S FAMILIES. ANCHORAGE CHILDREN'S HOME IS A NON-PROFIT ORGANIZATION, FOUNDED ON CHRISTIAN BELIEFS, WHICH SERVES, PROTECTS AND STRENGTHENS CHILDREN, FAMILIES AND COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,822,635

Program Service Revenue $16,394

Investment Income $7,908

Other Revenue $8,049

TOTAL REVENUE $5,854,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,343,495

Fundraising Expenses $162,841

Program Expenses $5,123,862

Other Expenses $1,429,679

TOTAL EXPENSES $5,773,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,854,986	$6,149,812	0.0%
Expenses	$5,773,174	$5,816,951	0.0%
Net Income	$81,812	$332,861	-0.8%

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

122

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

$143,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN HOCHSTETLER	CHAIR	1.00	Officer Director	$0	$0	$0
PHILOMENA MARTRAIN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
TINA RUTHERFORD	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSS CLEMONS	PAST-CHAIR UNTIL SEPTEMBER 2023	1.00	Officer Director	$0	$0	$0
LINDA MUGGLIN	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
DR JESSE NELSON	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
VICTORIA WILLIAMS	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
NICK LOVELACE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GRIFFITTS	DIRECTOR	1.00	Director	$0	$0	$0
MIA HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HEITZMANN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VIGIL	DIRECTOR	1.00	Director	$0	$0	$0
DALTON PARKER	DIRECTOR	1.00	Director	$0	$0	$0
ODIE DAVIS III	DIRECTOR AS OF SEPTEMBER 2023	1.00	Director	$0	$0	$0
EUSEBIO TALAMANTEZ JR	DIRECTOR AS OF SEPTEMBER 2023	1.00	Director	$0	$0	$0
CHERIE ALEXANDER	DIRECTOR AS OF SEPTEMBER 2023	1.00	Director	$0	$0	$0
JOHN FARRELL	DIRECTOR AS OF SEPTEMBER 2023	1.00	Director	$0	$0	$0
ANDERSON EDWARDS	DIRECTOR UNTIL SEPTEMBER 2023	1.00	Director	$0	$0	$0
MICHELLE GERTH	DIRECTOR UNTIL SEPTEMBER 2023	1.00	Director	$0	$0	$0
HOLLY MELZER	DIRECTOR UNTIL SEPTEMBER 2023	1.00	Director	$0	$0	$0
TOM CLARK	DIRECTOR UNTIL SEPTEMBER 2023	1.00	Director	$0	$0	$0
STEVE HARBUCK	DIRECTOR UNTIL SEPTEMBER 2023	1.00	Director	$0	$0	$0
JOEL BOOTH	EXECUTIVE DIRECTOR	39.00	Officer	$66,586	$7,823	$74,409
IRENE CONLEY	FINANCIAL DIRECTOR	39.00	Officer	$61,413	$7,381	$68,794

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	$5,854,986	$5,773,174	$4,339,525	$81,812
2023	$6,149,812	$5,816,951	$5,434,058	$332,861
2022	$6,379,542	$5,062,680	$3,770,802	$1,316,862
2021	$4,813,841	$4,879,526	$3,118,393	$-65,685
2020	$4,884,149	$4,814,962	$3,116,278	$69,187
2019	$5,416,188	$4,413,681	$2,483,700	$1,002,507
2018	$4,848,858	$4,610,230	$1,405,197	$238,628

ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC