Alaska Coalition on Housing and Homelessness (EIN 920137326) - 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

1991

Legal Domicile

Principal Officer

Brian Wilson

Phone

9075230660

Tax Period

2023-08-01 to 2024-07-31

Alaska Coalition on Housing and Homelessness, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $726K in total revenue in fiscal year 2023. Expenses of $803K exceeded revenue, resulting in a 11% operating deficit.

Mission

Development of 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $722,332

Program Service Revenue $0

Investment Income $0

Other Revenue $3,750

TOTAL REVENUE $726,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,174

Fundraising Expenses $0

Program Expenses $685,310

Other Expenses $383,861

TOTAL EXPENSES $803,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$726,082	$732,620	0.0%
Expenses	$803,035	$546,369	+0.5%
Net Income	$-76,953	$186,251	-1.4%

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

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

$98,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Wilson	Executive Dir.	40.00	Officer	$98,722	$0	$98,722
Abby Ferrer	Officer	0.50	Director	$0	$0	$0
Bailey Gent	Officer	0.50	Director	$0	$0	$0
Brynn Butler	Officer	0.50	Director	$0	$0	$0
Chris Kolerok	Chairman	3.00	Officer Director	$0	$0	$0
Deborah Vo	Officer	0.50	Director	$0	$0	$0
Denice Gilroy	Officer	0.50	Director	$0	$0	$0
Gabe Layman	Officer	0.50	Director	$0	$0	$0
Hannah Hill	Officer	0.50	Director	$0	$0	$0
Kelli Kortemeier	Officer	0.50	Director	$0	$0	$0
Jessica Parks	Officer	0.50	Director	$0	$0	$0
Leslie Rohr	Vice Chair	1.00	Officer Director	$0	$0	$0
Michelle Hicks	Officer	0.50	Director	$0	$0	$0
Roscoe Britton	Officer	0.50	Director	$0	$0	$0
Scott Ciambor	Secretary/Treas	3.00	Officer Director	$0	$0	$0
Sosefina L	Officer	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
2024	$726,082	$803,035	$364,412	$-76,953

Alaska Coalition on Housing and Homelessness