SAN JUAN COMMUNITY HOME TRUST

EIN: 912150712 501(c)(3) Housing & Shelter

FRIDAY HARBOR, WA

Total Revenue
$933,323
Total Expenses
$525,773
Total Assets
$8,557,373
Net Assets
$5,996,890
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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
2001
Legal Domicile
WA
Principal Officer
AMANDA LYNN
Phone
3603785541
Tax Period
2023-01-01 to 2023-12-31

SAN JUAN COMMUNITY HOME TRUST, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $933K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $408K, a strong 44% operating margin.

Mission

TO CREATE AND MAINTAIN PERMANENTLY AFFORDABLE AND SUSTAINABLE HOME OWNERSHIP FOR LOW AND MODERATE INCOME SAN JUAN ISLAND RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $782,259
Program Service Revenue $102,512
Investment Income $223
Other Revenue $48,329
TOTAL REVENUE $933,323

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,069
Fundraising Expenses $27,554
Program Expenses $330,036
Other Expenses $300,704
TOTAL EXPENSES $525,773

Year-over-Year Comparison

2023 2022 Change
Revenue $933,323 $2,344,205 -0.6%
Expenses $525,773 $569,156 -0.1%
Net Income $407,550 $1,775,049 -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

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
15

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
$86,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB ANDERSON BOARD MEMBER 8.00
Director
$0 $0 $0
COLE ARENDT BOARD MEMBER 8.00
Director
$0 $0 $0
ELLIOT BURCH BOARD MEMBER 8.00
Director
$0 $0 $0
LISA BENNETT BOARD MEMBER 8.00
Director
$0 $0 $0
JIM GOETZ PRESIDENT 8.00
Officer Director
$0 $0 $0
NICKI DAVIS BOARD MEMBER 8.00
Director
$0 $0 $0
ROB LITTAUER TREASURER 8.00
Officer Director
$0 $0 $0
CHRIS POPE BOARD MEMBER 8.00
Director
$0 $0 $0
CHINMAYO RICKETTS BOARD MEMBER 8.00
Director
$0 $0 $0
CLAUDE WERFFELI BOARD MEMBER 8.00
Director
$0 $0 $0
DARCIE NEILSON VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
ERICA HAMLIN SECRETARY 8.00
Officer Director
$0 $0 $0
AMANDA LYNN EXECUTIVE DIRECTOR 30.00
Officer
$86,000 $0 $86,000
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 $933,323 $525,773 $8,557,373 $407,550
2022 $2,344,205 $569,156 $6,854,015 $1,775,049
2021 $1,260,785 $881,650 $4,183,062 $379,135
2020 $1,414,479 $1,311,133 $4,109,626 $103,346
2019 $1,035,048 $649,860 $4,687,862 $385,188
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