Alaska Coalition on Housing and Homelessness

EIN: 920137326 501(c)(3) Housing & Shelter

Juneau, AK

Total Revenue
$1,000,783
Total Expenses
$1,131,125
Total Assets
$272,606
Net Assets
$233,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AK
Principal Officer
Brian Wilson
Phone
9075230660
Tax Period
2024-08-01 to 2025-07-31

Alaska Coalition on Housing and Homelessness, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

To increase affordable housing and end homelessness in Alaska.

Program Service Accomplishments

Program 1
Expenses: $985,732

Developed strategies to end homelessness in Alaska.

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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 (2024)

Revenue Breakdown

Contributions & Grants $997,384
Program Service Revenue $0
Investment Income $0
Other Revenue $3,399
TOTAL REVENUE $1,000,783

Expense Breakdown

Grants Paid $6,500
Salaries & Benefits $629,714
Fundraising Expenses $0
Program Expenses $985,732
Other Expenses $494,911
TOTAL EXPENSES $1,131,125

Year-over-Year Comparison

2024 2023 Change
Revenue $1,000,783 $726,082 +0.4%
Expenses $1,131,125 $803,035 +0.4%
Net Income $-130,342 $-76,953 +0.7%
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
11
Independent Members
11
Employees
10
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
4
$110,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Wilson Executive Dir. 40.00
Officer
$110,000 $0 $110,000
Abby Ferrer Board Member 0.50
Director
$0 $0 $0
Bailey Gent Board Member 0.50
Director
$0 $0 $0
Brynn Butler Board Member 0.50
Director
$0 $0 $0
Chris Kolerok Chairman 3.00
Officer Director
$0 $0 $0
Deborah Vo Board Member 0.50
Director
$0 $0 $0
Denice Gilroy Board Member 0.50
Director
$0 $0 $0
Gabe Layman Board Member 0.50
Director
$0 $0 $0
Hannah Hill Board Member 0.50
Director
$0 $0 $0
Kelli Kortemeier Board Member 0.50
Director
$0 $0 $0
Jessica Parks Board Member 0.50
Director
$0 $0 $0
Leslie Rohr Vice Chair 1.00
Officer Director
$0 $0 $0
Michelle Hicks Board Member 0.50
Director
$0 $0 $0
Roscoe Britton Board Member 0.50
Director
$0 $0 $0
Scott Ciambor Secretary/Treas 3.00
Officer Director
$0 $0 $0
Sosefina L Board Member 5.00
Director
$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
2025 $1,000,783 $1,131,125 $272,606 $-130,342
2024 $726,082 $803,035 $364,412 $-76,953
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