JACKSON HOLE COMMUNITY HOUSING TRUST (EIN 830297131) - 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

1991

Legal Domicile

Principal Officer

ANNE CRESSWELL

Phone

3077390665

Tax Period

2023-01-01 to 2023-12-31

JACKSON HOLE COMMUNITY HOUSING TRUST, founded in 1991, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 79% operating margin.

Mission

JACKSON HOLE COMMUNITY HOUSING TRUST (HOUSING TRUST) IS DEDICATED TO THE PROVISION, MANAGEMENT AND ADMINISTRATION OF AFFORDABLE RENTAL AND OWNERSHIP HOUSING IN TETON COUNTY, WYOMING AND LESSENING THE BURDEN OF GOVERNMENT FOR ANY GOVERNMENTAL ENTITY THAT DETERMINES ASSISTING ITS EMPLOYEES AND RELATED SUPPORTIVE PERSONNEL TO OBTAIN OWNERSHIP AND RENTAL HOUSING OPPORTUNITIES IS A GROWING BURDEN OF SUCH GOVERNMENTAL ENTITY AND PART OF ITS GOVERNMENTAL FUNCTION, AND THAT THERE IS A STRONG NEED FOR THE ASSISTANCE OF THE HOUSING TRUST IN MEETING SUCH NEED.

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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 $10,509,509

Program Service Revenue $881,620

Investment Income $-1,267,148

Other Revenue $0

TOTAL REVENUE $10,123,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,927

Fundraising Expenses $376,068

Program Expenses $1,457,191

Other Expenses $1,326,833

TOTAL EXPENSES $2,092,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,123,981	$7,953,283	+0.3%
Expenses	$2,092,760	$1,929,783	+0.1%
Net Income	$8,031,221	$6,023,500	+0.3%

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

N/A

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

$180,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CRESSWELL	Executive Dir.	40.00	Officer	$174,800	$5,244	$180,044
LANNIE HOGLUND	Director	0.50	Director	$0	$0	$0
ALEXIS DITTMER	Vice President	1.00	Officer Director	$0	$0	$0
ETHAN STEINBERG	Director	0.50	Director	$0	$0	$0
JULIE FERGUSON	Director	0.50	Director	$0	$0	$0
DALE HOYT	Secretary	1.00	Officer Director	$0	$0	$0
VAN DAVIS	Director	0.50	Director	$0	$0	$0
BERTE HIRSCHFIELD	President	1.00	Officer Director	$0	$0	$0
JOHN D MILLHAM	Director	0.50	Director	$0	$0	$0
DEBORAH RAMO	Director	0.50	Director	$0	$0	$0
AMY MINELLA	Treasurer	1.00	Officer Director	$0	$0	$0
SHELLY HOLLAND	Director	0.50	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
2024	No data	No data	No data	No data
2023	$10,123,981	$2,092,760	$43,371,552	$8,031,221
2022	$7,953,283	$1,929,783	$35,506,842	$6,023,500
2021	$12,690,732	$1,897,633	$38,036,756	$10,793,099
2020	$3,247,675	$1,770,770	$20,586,780	$1,476,905
2019	$952,977	$1,688,528	$15,505,033	$-735,551
2018	$521,221	$787,276	$15,716,536	$-266,055

JACKSON HOLE COMMUNITY HOUSING TRUST