Camai Community Health Center Inc

EIN: 113813698 501(c)(3) Health Care

Naknek, AK

Total Revenue
$5,140,585
Total Expenses
$3,174,047
Total Assets
$5,654,313
Net Assets
$5,337,707
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AK
Principal Officer
Zackary Aspelund
Phone
9072466155
Tax Period
2024-07-01 to 2025-06-30

Camai Community Health Center Inc, founded in 2007, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 38% operating margin.

Mission

To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers.

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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 $4,656,965
Program Service Revenue $483,280
Investment Income $340
Other Revenue $0
TOTAL REVENUE $5,140,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,093,280
Fundraising Expenses $0
Program Expenses $2,124,738
Other Expenses $1,080,767
TOTAL EXPENSES $3,174,047

Year-over-Year Comparison

2024 2023 Change
Revenue $5,140,585 $4,155,294 +0.2%
Expenses $3,174,047 $2,813,808 +0.1%
Net Income $1,966,538 $1,341,486 +0.5%
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
8
Independent Members
8
Employees
35
Volunteers
11

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
6
$277,723
Total Directors
11
$4,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Swain CEO 40.00
Officer
$169,296 $538 $169,834
Donald Tanner NP 40.00
$159,800 $3,433 $163,233
Mikayla Desoto PA 40.00
$132,000 $0 $132,000
Peter Tallman LCSW 40.00
$112,320 $7,294 $119,614
Zackery Aspelund CFO 40.00
Officer
$103,769 $0 $103,769
Pete Caruso Vice President 2.00
Officer Director
$4,120 $0 $4,120
Rebecca Ingalls President 2.00
Officer Director
$0 $0 $0
Robert Lee Secretary 2.00
Officer Director
$0 $0 $0
Erin Peters Treasurer 2.00
Officer Director
$0 $0 $0
Lisa Anderson Director 2.00
Director
$0 $0 $0
Paula Singley Director 2.00
Director
$0 $0 $0
Dave Onate Director 2.00
Director
$0 $0 $0
David Bump Director 2.00
Director
$0 $0 $0
Orion Dunn Director 2.00
Director
$0 $0 $0
Taylor Kelso Director 2.00
Director
$0 $0 $0
Sarah Lang Director 2.00
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 $5,140,585 $3,174,047 $5,654,313 $1,966,538
2024 No data No data No data No data
2023 $3,590,781 $3,348,613 $2,249,996 $242,168
2022 $3,634,491 $3,390,021 $2,353,445 $244,470
2021 $3,441,621 $3,423,565 $2,025,189 $18,056
2020 $3,538,746 $2,707,044 $2,027,342 $831,702
2019 $2,005,533 $2,207,892 $841,368 $-202,359
2018 $2,331,096 $2,220,502 $1,062,016 $110,594
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