CJK COMMUNITY HOMES

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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

2020

Legal Domicile

Phone

2535073576

Tax Period

2024-01-01 to 2024-12-31

CJK COMMUNITY HOMES, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $687K in total revenue in fiscal year 2024.

Mission

SERVING OUR COMMUNITY ONE PERSON AT A TIME TO END HOMELESSNESS. WE ARE COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO LOW INCOME FAMILIES IN PIERCE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $542,354 Revenue: $687,221

OUR CLIENTS ARE DIVERSE, WITH 76% IDENTIFYING AS BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC), HIGHLIGHTING THE IMPORTANCE OF OUR WORK IN ADDRESSING THE UNIQUE NEEDS OF OUR COMMUNITY. SINCE OUR...

OUR CLIENTS ARE DIVERSE, WITH 76% IDENTIFYING AS BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC), HIGHLIGHTING THE IMPORTANCE OF OUR WORK IN ADDRESSING THE UNIQUE NEEDS OF OUR COMMUNITY. SINCE OUR INCEPTION IN MARCH 2020, WE HAVE HOUSED A TOTAL OF 309 INDIVIDUALS. THIS COUNT EXCLUDES THOSE WE ASSISTED BEFORE IMPLEMENTING OUR DATA MANAGEMENT SYSTEM, ADVANCEDMD, IN AUGUST 2022, AS WELL AS INDIVIDUALS AND FAMILIES WE HAVE PROVIDED WITH OR REFERRED TO OTHER RESOURCES. 41 SINGLE ADULTS AND 9 FAMILIES HAVE TRANSITIONED TO SELF-SUFFICIENCY, ESTABLISHING HOMES OF THEIR OWN OR REUNITING WITH THEIR FAMILIES.ONE ADULT AND ONE FAMILY HAVE REACHED A BIG MILESTONE: THEYRE NOW HOMEOWNERS!

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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 (2024)

Revenue Breakdown

Contributions & Grants $500,336

Program Service Revenue $186,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $687,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,800

Fundraising Expenses $7,395

Program Expenses $542,354

Other Expenses $593,475

TOTAL EXPENSES $681,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$687,221	N/A	N/A
Expenses	$681,275	N/A	N/A
Net Income	$5,946	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAREE DAMMELL	EXECUTIVE DIRECTOR	0.00	Director	$0	$0	$0
NOEMI CAGATIN	OFFICER	0.00	Officer	$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	$687,221	$681,275	$4,585	$5,946
2023	$577,924	$606,888	$5,052	$-28,964
2022	$490,935	$490,025	$19,934	$910
2021	$64,291	$61,384	$14,311	$2,907