Juneau, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
NAHASDA and Indian Housing Block Grant Programs. The program includes rent-to-own opportunities, family rentals, transitional housing, senior independent living, home loans, down payment assistance...
NAHASDA and Indian Housing Block Grant Programs. The program includes rent-to-own opportunities, family rentals, transitional housing, senior independent living, home loans, down payment assistance, and home repair.
All other accomplishments. Remaining noteworthy programs include HHSLIHEAP/LIHWAP and HUD Healthy Homes. Additionally, all other miscellaneoussmall grants were included.
Indian Community Development Block Grants. Provides home repair and rehab assistance, and assists with community improvements and infrastructure development for 10+ communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Tlingit-Haida Regional Housing Authority with other nonprofits in Alaska and across the country.