Alaska Hospitality Retailers (EIN 237314559) - 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

2014

Tax Period

2025-01-01 to 2025-12-31

Alaska Hospitality Retailers, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $168K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 17% operating deficit.

Mission

To give a better understanding of related business in an industry through an association. To promote goodwill between the private sector and the public sector in the industry through charitable events.

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,025

Program Service Revenue $0

Investment Income $0

Other Revenue $136,227

TOTAL REVENUE $168,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,771

Fundraising Expenses $0

Other Expenses $81,263

TOTAL EXPENSES $197,034

Year-over-Year Comparison

	2025	2024	Change
Revenue	$168,252	$320,055	-0.5%
Expenses	$197,034	$383,760	-0.5%
Net Income	$-28,782	$-63,705	-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

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ivan Ramos	Director	1.00	Director	$0	$0	$0
Doran Powell	Director	1.00	Director	$0	$0	$0
Luisa Vallejo	Director	1.00	Director	$0	$0	$0
Carolina Stacey	Director	1.00	Director	$0	$0	$0
John Mayfield	Director	1.00	Director	$0	$0	$0
Angi Harris	Director	1.00	Director	$0	$0	$0
Kyle Ivanoff	Director	1.00	Director	$0	$0	$0
Lessie Kincaid	Director	1.00	Director	$0	$0	$0
Dana Walukiewicz	Director	1.00	Director	$0	$0	$0
Jennipher Jenner	Secretary	1.00	Officer	$0	$0	$0
Diane Thompson	President	1.00	Officer	$0	$0	$0
Heidi Heinrich	Vice President	1.00	Officer	$0	$0	$0
Chris Wilson	Treasurer	1.00	Officer	$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	$168,252	$197,034	$109,605	$-28,782
2024	$320,055	$383,760	$134,390	$-63,705
2023	$866,390	$973,067	$202,217	$-106,677
2022	$693,542	$673,225	$362,438	$20,317
2021	$3,519,939	$3,504,819	$326,930	$15,120
2020	$4,949,354	$4,837,202	$299,116	$112,152
2019	$233,865	$198,788	$65,580	$35,077
2018	$201,554	$173,375	$30,685	$28,179

Alaska Hospitality Retailers