Tlingit-Haida Regional Housing Authority

EIN: 920044273 501(c)(3) Housing & Shelter

Juneau, AK

Total Revenue
$23,553,782
Total Expenses
$21,800,130
Total Assets
$92,580,428
Net Assets
$53,855,676
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
AK
Principal Officer
Donovan Neal
Phone
9077806868
Tax Period
2023-01-01 to 2023-12-31

Tlingit-Haida Regional Housing Authority, founded in 1973, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $21.8M left a modest 7% surplus.

Mission

The organization's primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also include job training programs that are conducted in conjunction with the other real estate activities, weatherization home programs and training for weatherization certification.

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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 $17,651,045
Program Service Revenue $4,622,487
Investment Income $110,423
Other Revenue $1,169,827
TOTAL REVENUE $23,553,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,559,509
Fundraising Expenses $0
Program Expenses $20,979,225
Other Expenses $15,240,621
TOTAL EXPENSES $21,800,130

Year-over-Year Comparison

2023 2022 Change
Revenue $23,553,782 $20,510,646 +0.1%
Expenses $21,800,130 $18,981,412 +0.1%
Net Income $1,753,652 $1,529,234 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
109
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
6
$639,347
Total Directors
5
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacqueline Pata President & CEO 37.50
Officer
$248,808 $42,064 $290,872
Christopher Ritz Sr Plumbing Field Sup 37.50
$158,467 $18,324 $176,791
Donovan Neal CFO 37.50
Officer
$138,445 $36,324 $174,769
Joyce Niven Vice President 37.50
Officer
$135,891 $19,815 $155,706
Irene Tupou Dir of Finance 37.50
$113,893 $30,964 $144,857
Lorraine DeAsis Dir. Construction 37.50
$108,761 $33,644 $142,405
Lynette Page Assistant Control 37.50
$105,686 $31,801 $137,487
Dave Deck Finance Manager 37.50
$117,095 $12,683 $129,778
Clinton Cook Chairman 0.00
Officer Director
$6,000 $0 $6,000
Mary Edenshaw Commissioner 0.00
Director
$6,000 $0 $6,000
Victoria Demmert Vice Chair 0.00
Officer Director
$6,000 $0 $6,000
Karen Taug Commissioner 0.00
Director
$6,000 $0 $6,000
Carol Martinez Treasurer 0.00
Officer Director
$6,000 $0 $6,000
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 $23,553,782 $21,800,130 $92,580,428 $1,753,652
2022 $20,510,646 $18,981,412 $88,909,564 $1,529,234
2021 $28,266,684 $25,761,655 $88,312,618 $2,505,029
2020 $16,602,566 $19,869,905 $81,366,337 $-3,267,339
2019 $18,637,656 $18,806,518 $80,337,725 $-168,862
2018 $17,087,448 $20,306,795 $83,048,390 $-3,219,347
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