Alaska Childrens Alliance (EIN 200798040) - 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

2004

Legal Domicile

Principal Officer

Mari Mukai

Phone

9076880163

Tax Period

2024-01-01 to 2024-12-31

Alaska Childrens Alliance, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $560K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $498K left a modest 11% surplus.

Mission

Dedicated to strengthening the multi-disciplinary response to child abuse. We strive to ensure that professionals throughout Alaska are equipped to do the best job possible at holding offenders accountable and helping children and families to heal.

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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 (2024)

Revenue Breakdown

Contributions & Grants $346,186

Program Service Revenue $213,963

Investment Income $0

Other Revenue $0

TOTAL REVENUE $560,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,729

Fundraising Expenses $0

Program Expenses $408,521

Other Expenses $408,652

TOTAL EXPENSES $498,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,149	$331,432	+0.7%
Expenses	$498,381	$313,408	+0.6%
Net Income	$61,768	$18,024	+2.4%

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

$80,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mari Mukai	Executive Director	40.00	Officer	$71,500	$9,232	$80,732
Leigh Bolin	Chairman	1.00	Officer Director	$0	$0	$0
Joanna McFarlin	Vice Chairman	1.00	Officer Director	$0	$0	$0
Victoria Shanklin	Secretary	1.00	Officer Director	$0	$0	$0
Gina Hoke	Treasurer	1.00	Officer Director	$0	$0	$0
Cathy Baldwin Johnson	Director	1.00	Director	$0	$0	$0
John Bioff	Director	1.00	Director	$0	$0	$0
Rachel Bobbitt	Director	1.00	Director	$0	$0	$0
Jnna Gruenstein	Director	1.00	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	$560,149	$498,381	$264,297	$61,768
2023	$331,432	$313,408	$182,269	$18,024
2022	$333,022	$325,642	$170,110	$7,380
2021	$179,556	$183,091	$158,663	$-3,535
2020	$178,701	$145,273	$157,763	$33,428
2019	$112,376	$119,639	$119,161	$-7,263
2018	$203,572	$211,863	$114,465	$-8,291

Alaska Childrens Alliance