KETCHIKAN COMMITTEE FOR THE HOMELESS INC (EIN 943109841) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

CHRISTSINE PALMER

Tax Period

2022-01-01 to 2022-12-31

KETCHIKAN COMMITTEE FOR THE HOMELESS INC, founded in 1988, is a small nonprofit that reported $151K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $171K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE TEMPORARY SHELTER FOR THE HOMELESS OF KETCHIKAN AK. THE SHELTER SERVES AS A TEMPORARY PLACE FOR SHELTER, NOT A PERMANENT RESIDENCE. SERVED APPOXIMATELY 200 INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $150,891

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $150,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,000

Fundraising Expenses $0

Program Expenses $171,175

Other Expenses $89,175

TOTAL EXPENSES $171,175

Year-over-Year Comparison

	2022	2021	Change
Revenue	$150,891	$121,413	+0.2%
Expenses	$171,175	$139,311	+0.2%
Net Income	$-20,284	$-17,898	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY HARRIS	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM SPRAKER III	BOARD MEMBER	0.00	Director	$0	$0	$0
AMBER COMPTON CARR	BOARD MEMBER	0.00	Director	$0	$0	$0
SHARON BOATWRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES AMOS	PRESIDENT	1.00	Director	$0	$0	$0
GARY BOATWRIGHT	TREASURER	0.00	Officer Director	$0	$0	$0
ROSEMARY NELSON	VICE PRESIDENT SECRETARY	0.00	Officer	$0	$0	$0
CHRISTSINE PALMER	BOARD PRESIDENT	0.00	Officer	$0	$0	$0
TODD EDMONDS	EMPLOYEE	0.00	Key Emp	$0	$0	$0
TYRELL J RETTKE	ASST MANAGER	40.00	Key Emp	$0	$0	$0
BENJAMIN D JASPER	MAINTENCE WORKER	40.00	Key Emp	$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
2022	$150,891	$171,175	$44,472	$-20,284
2021	$121,413	$139,311	$64,756	$-17,898
2020	$182,172	$143,908	$82,654	$38,264
2018	$78,855	$92,085	$47,529	$-13,230

KETCHIKAN COMMITTEE FOR THE HOMELESS INC