BRISTOL BAY REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION INC

EIN: 202660011 Animal-Related

ANCHORAGE, AK

Total Revenue
$4,023,111
Total Expenses
$3,414,105
Total Assets
$4,989,703
Net Assets
$4,844,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
AK
Principal Officer
LILANI DUNN
Phone
9076772371
Tax Period
2023-01-01 to 2023-12-31

BRISTOL BAY REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION INC, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $609K, a strong 15% operating margin.

Mission

TO MAXIMIZE THE VALUE OF THE BRISTOL BAY FISHERY FOR THE BENEFIT OF ITS MEMBERS BY FOCUSING ON THE ECONOMIC WELLBEING OF BBRSDA MEMBERS, SUPPORTING A SUSTAINABLE BRISTOL BAY COMMERCIAL FISHERY, AND PROVIDING THE HIGHEST QUALITY WILD SALMON PRODUCTS.

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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 $3,814,485
Program Service Revenue $0
Investment Income $208,204
Other Revenue $422
TOTAL REVENUE $4,023,111

Expense Breakdown

Grants Paid $1,478,926
Salaries & Benefits $662,497
Fundraising Expenses $0
Program Expenses $3,178,304
Other Expenses $1,272,682
TOTAL EXPENSES $3,414,105

Year-over-Year Comparison

2023 2022 Change
Revenue $4,023,111 $3,044,231 +0.3%
Expenses $3,414,105 $3,473,024 0.0%
Net Income $609,006 $-428,793 -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

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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
7
Independent Members
7
Employees
5
Volunteers
10

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
$220,185
Total Directors
8
$39,200
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRITZ JOHNSON PRESIDENT 2.00
Officer Director
$5,600 $0 $5,600
ERICK SABO VICE PRESIDENT 2.00
Officer Director
$5,200 $0 $5,200
DOUG MORGAN SECRETARY / TREASURER 2.00
Officer Director
$5,800 $0 $5,800
MATT DEWITTE DIRECTOR 2.00
Officer Director
$600 $0 $600
MARK NIVER DIRECTOR 2.00
Director
$6,000 $0 $6,000
FRANZ SCHONBERG DIRECTOR 2.00
Director
$5,700 $0 $5,700
PETER ANDREW DIRECTOR 2.00
Director
$4,500 $0 $4,500
MICHAEL JACKSON DIRECTOR, THROUGH SEPTEMBER 2.00
Director
$5,800 $0 $5,800
ANDREW WINK EXECUTIVE DIRECTOR, THROUGH 12/12/23 40.00
Officer
$192,785 $10,200 $202,985
LILANI DUNN MARKETING DIRECTOR 41.00
Highest
$141,170 $6,141 $147,311
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 $4,023,111 $3,414,105 $4,989,703 $609,006
2022 $3,044,231 $3,473,024 $4,589,183 $-428,793
2021 $1,799,564 $2,290,585 $4,997,281 $-491,021
2020 $3,121,521 $3,087,923 $5,493,039 $33,598
2019 $3,058,468 $2,281,474 $5,233,125 $776,994
2018 $2,267,527 $1,689,332 $4,476,952 $578,195
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