COLD CLIMATE HOUSING RESEARCH CENTER

EIN: 920169929 501(c)(3) Housing & Shelter

FAIRBANKS, AK

Total Revenue
$2,132,061
Total Expenses
$2,179,600
Total Assets
$6,810,697
Net Assets
$6,616,255
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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
1999
Legal Domicile
AK
Principal Officer
MINDY O'NEALL
Phone
9074573454
Tax Period
2023-01-01 to 2023-12-31

COLD CLIMATE HOUSING RESEARCH CENTER, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $6.6M represent 37 months of operating reserves.

Mission

ADVANCING BUILDING SCIENCE SOLUTIONS FOR HEALTHY AND RESILIENT HOMES IN COLD CLIMATES.

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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 $1,087,009
Program Service Revenue $1,081,052
Investment Income $-36,000
Other Revenue $0
TOTAL REVENUE $2,132,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,752
Fundraising Expenses $4,798
Program Expenses $1,924,908
Other Expenses $2,022,848
TOTAL EXPENSES $2,179,600

Year-over-Year Comparison

2023 2022 Change
Revenue $2,132,061 $2,760,748 -0.2%
Expenses $2,179,600 $2,653,702 -0.2%
Net Income $-47,539 $107,046 -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

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Governance

Voting Members
11
Independent Members
11
Employees
4
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
5
$99,324
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA RILEY TREASURER 2.00
Officer Director
$0 $0 $0
CAROL GORE DIRECTOR 1.00
Director
$0 $0 $0
EMMETT LEFFEL SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC VISSER DIRECTOR 1.00
Director
$0 $0 $0
GRIFFIN HAGLE FORSTER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN DAVIES DIRECTOR 1.00
Director
$0 $0 $0
KYLE GRAY PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL BLACK DIRECTOR 1.00
Director
$0 $0 $0
NATHAN BARING DIRECTOR 1.00
Director
$0 $0 $0
ROB JORDAN DIRECTOR 1.00
Director
$0 $0 $0
MINDY O'NEALL EXECUTIVE DIRECTOR 40.00
Officer
$99,324 $0 $99,324
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 $2,132,061 $2,179,600 $6,810,697 $-47,539
2022 $2,760,748 $2,653,702 $6,929,290 $107,046
2021 $1,739,253 $1,665,551 $6,922,217 $73,702
2020 $1,659,245 $1,381,449 $6,690,004 $277,796
2019 $1,728,396 $1,969,634 $6,288,487 $-241,238
2018 $2,061,677 $2,155,732 $6,566,636 $-94,055
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