ALASKA ARTS SOUTHEAST INC

EIN: 237240278 501(c)(3)

SITKA, AK

Total Revenue
$3,647,851
Total Expenses
$3,219,362
Total Assets
$19,714,025
Net Assets
$19,590,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AK
Principal Officer
MARYA PILLIFANT
Phone
9077473085
Tax Period
2024-10-01 to 2025-09-30

ALASKA ARTS SOUTHEAST INC, founded in 1980, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 12% surplus.

Mission

THE MISSION OF ALASKA ARTS SOUTHEAST, INC. IS TO BUILD COMMUNITY IN ALASKA BY PROVIDING OPPORTUNITIES IN THE ARTS, CULTURE AND RECREATION IN AN INCLUSIVE, EDUCATIONAL AND INSPIRATIONAL ENVIRONMENT.

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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 $1,216,813
Program Service Revenue $2,361,046
Investment Income $23,847
Other Revenue $46,145
TOTAL REVENUE $3,647,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,683,877
Fundraising Expenses $24,189
Program Expenses $2,332,902
Other Expenses $1,535,485
TOTAL EXPENSES $3,219,362

Year-over-Year Comparison

2024 2023 Change
Revenue $3,647,851 $2,973,851 +0.2%
Expenses $3,219,362 $2,884,203 +0.1%
Net Income $428,489 $89,648 +3.8%
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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Governance

Voting Members
10
Independent Members
10
Employees
122
Volunteers
N/A

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
$141,981
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARYA PILLIFANT PRESIDENT N/A
Officer Director
$0 $0 $0
BLOSSOM TEAL-OLSEN VICE PRESIDE N/A
Officer Director
$0 $0 $0
MOLLIE KABLER TREASURER N/A
Officer Director
$0 $0 $0
AMY RHYNEER SECRETARY N/A
Officer Director
$0 $0 $0
PAUL COX BOARDMEMBER N/A
Director
$0 $0 $0
CAROLINE GOODWIN BOARDMEMBER N/A
Director
$0 $0 $0
ANNIKA KRAFCIK BOARDMEMBER N/A
Director
$0 $0 $0
JAMES POULSON BOARDMEMBER N/A
Director
$0 $0 $0
ANDREW WEISS BOARDMEMBER N/A
Director
$0 $0 $0
OSKAR YAO BOARDMEMBER N/A
Director
$0 $0 $0
ROGER SCHMIDT EXECUTIVE DI 40.00
Officer
$141,981 $0 $141,981
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 $3,647,851 $3,219,362 $19,714,025 $428,489
2024 $2,973,851 $2,884,203 $19,333,701 $89,648
2023 $2,935,556 $2,613,446 $19,212,277 $322,110
2022 $2,316,509 $2,587,322 $18,825,559 $-270,813
2021 $2,984,564 $2,089,817 $19,555,486 $894,747
2020 $1,463,636 $1,315,311 $18,722,499 $148,325
2019 $2,357,941 $2,101,896 $18,345,053 $256,045
2018 $2,256,345 $1,982,880 $18,520,584 $273,465
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