THE ALASKA CENTER EDUCATION FUND

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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

1971

Legal Domicile

Principal Officer

VICKI LONG-LEATHER

Phone

9072743677

Tax Period

2023-01-01 to 2023-12-31

THE ALASKA CENTER EDUCATION FUND, founded in 1971, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 5% surplus.

Mission

WE EDUCATE AND ENGAGE ALASKANS OF ALL AGES TO SUPPORT CLEAN AIR AND WATER, BUILD HEALTHY AND RESILIENT COMMUNITIES, AND BECOME EMPOWERED STEWARDS.

Program Service Accomplishments

Program 1

Expenses: $1,415,738 Revenue: $1,261,958

EDUCATE: WE INTRODUCE YOUTH OF ALL AGES TO THE OUTDOORS, PROVIDING HIKING, BIKING, KAYAKING AND OTHER OUTDOOR OPPORTUNITIES AND EDUCATION ABOUT THE NATURAL WORLD THROUGH TRAILSIDE DISCOVERY CAMP.

Program 2

Expenses: $899,483

EMPOWER: WE TRAIN HUNDREDS OF TEENS TO HOW TO BE EFFECTIVE ADVOCATES FOR THEIR ENVIRONMENT AND COMMUNITIES THROUGH THE ALASKA YOUTH FOR ENVIRONMENTAL ACTION PROGRAM, AND INTRODUCE EMERGING LEADERS TO CONSERVATION CAREERS. ENGAGE: WE WORK WITH ALL ALASKANS TO UNDERSTAND THE VALUES OF OUR NATURAL ASSETS LIKE CLEAN AIR, CLEAN WATER, AND HEALTHY SALMON, AND HOW CLEAN ENERGY, DIVERSE CULTURES, AND LOCAL SUSTAINABLE ECONOMIC OPPORTUNITIES SUPPORT THE QUALITY OF LIFE WE DESIRE FOR OURSELVES AND OUR CHILDREN'S CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,422,809

Program Service Revenue $1,261,958

Investment Income $1,414

Other Revenue $78,925

TOTAL REVENUE $2,765,106

Expense Breakdown

Grants Paid $532,139

Salaries & Benefits $1,269,250

Fundraising Expenses $210,004

Program Expenses $2,315,221

Other Expenses $820,690

TOTAL EXPENSES $2,622,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,765,106	$2,681,480	+0.0%
Expenses	$2,622,079	$2,767,431	-0.1%
Net Income	$143,027	$-85,951	-2.7%

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

$136,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRIFFIN PLUSH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BECKY JUDD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GAVIN DIXON	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL CHENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMILLA HUSSEIN	BOARD MEMBER (PART YEAR)	1.00	Director	$0	$0	$0
VICKI LONG-LEATHER	CO-EXECUTIVE DIRECTOR	15.00	Officer	$55,620	$8,086	$63,706
CHANTAL DE ALCUAZ	CO-EXECUTIVE DIRECTOR	15.00	Officer	$55,620	$16,898	$72,518

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	$2,765,106	$2,622,079	$1,791,223	$143,027
2022	$2,681,480	$2,767,431	$1,648,031	$-85,951
2021	$2,979,648	$2,869,576	$1,662,766	$110,072
2020	$2,954,225	$2,642,375	$1,895,689	$311,850
2019	$2,809,037	$2,562,049	$1,224,066	$246,988