JUNEAU COOPERATIVE CHRISTIAN MINISTRY (EIN 920085663) - 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

1984

Legal Domicile

Principal Officer

MARIYA LOVISHCHUK

Phone

9075864159

Tax Period

2018-01-01 to 2018-12-31

JUNEAU COOPERATIVE CHRISTIAN MINISTRY, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE GLORY HALL IS TO PROVIDE FOOD, SHELTER, AND COMPASSION TO THOSE MOST IN NEED, TO HELP THEM ACHIEVE PHYSICAL AND SPIRITUAL WELL BEING. THE GLORY HALL PROVIDES THREE MEALS A DAY, EMERGENCY SHELTER, AND OTHER ASSISTANCE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $637,583

Program Service Revenue $607,206

Investment Income $2,967

Other Revenue $13,710

TOTAL REVENUE $1,261,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $898,613

Fundraising Expenses $6,634

Program Expenses $1,246,650

Other Expenses $404,776

TOTAL EXPENSES $1,303,389

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,261,466	$728,216	+0.7%
Expenses	$1,303,389	$907,929	+0.4%
Net Income	$-41,923	$-179,713	-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

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

$85,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA BERG	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE DENTON	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK MINICK	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MERRY ELLEFSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE HURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDEN NIGRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TABER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNE ELLEFSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIYA LOVISHCHUK	EXECUTIVE DIRECTOR	40.00	Officer	$85,819	$0	$85,819

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
2018	$1,261,466	$1,303,389	$1,289,594	$-41,923

JUNEAU COOPERATIVE CHRISTIAN MINISTRY