AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION (EIN 237113202) - 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

1987

Legal Domicile

Principal Officer

MARA KIMMEL

Phone

9072580044

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION, founded in 1987, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 5% surplus.

Mission

PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES.

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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 $1,919,377

Program Service Revenue $11,300

Investment Income $28,975

Other Revenue $0

TOTAL REVENUE $1,959,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,549,000

Fundraising Expenses $265,783

Program Expenses $1,179,486

Other Expenses $319,086

TOTAL EXPENSES $1,868,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,959,652	$1,130,197	+0.7%
Expenses	$1,868,086	$1,770,873	+0.1%
Net Income	$91,566	$-640,676	-1.1%

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

$163,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARA KIMMEL	EXEC DIRECTO	40.00	Officer	$154,975	$8,611	$163,586
RICH CURTNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHERI HERITAGE	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTINA LOVE	DIRECTOR	1.00	Director	$0	$0	$0
AMANA MBISE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCGEE	EQUITY OFFIC	1.00	Officer Director	$0	$0	$0
MINOO MINAEI	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL NIXON-LUCKHURST	DIRECTOR	1.00	Director	$0	$0	$0
BESSE ODOM	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA OLMOS	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM THOMPSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
IRENE TRESSNER	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
2025	$1,959,652	$1,868,086	$1,699,076	$91,566
2024	$1,130,197	$1,770,873	$1,455,603	$-640,676
2023	$1,588,378	$1,517,311	$1,954,601	$71,067
2022	$1,567,071	$1,139,816	$2,475,111	$427,255
2021	$1,268,556	$919,158	$1,407,594	$349,398
2020	$803,380	$868,435	$918,724	$-65,055
2019	$1,036,909	$778,025	$971,835	$258,884

AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION