SITKA SOUND SCIENCE CENTER INC (EIN 261253086) - 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

2007

Legal Domicile

Principal Officer

ROB ALLEN

Phone

9077478878

Tax Period

2023-01-01 to 2023-12-31

SITKA SOUND SCIENCE CENTER INC, founded in 2007, is a community nonprofit in the Environment sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 11% surplus.

Mission

THE SITKA SOUND SCIENCE CENTER IS DEDICATED TO INCREASING UNDERSTANDING AND AWARENESS OF TERRESTRIAL AND AQUATIC ECOSYSTEMS OF THE GULF OF ALASKA THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO BUILD ON SITKA'S LEGACY AND POTENTIAL AS AN EDUCATIONAL AND SCIENTIFIC COMMUNITY.

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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 $3,007,771

Program Service Revenue $1,448,402

Investment Income $0

Other Revenue $71,731

TOTAL REVENUE $4,527,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,664,313

Fundraising Expenses $0

Program Expenses $2,990,077

Other Expenses $2,350,341

TOTAL EXPENSES $4,014,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,527,904	$3,829,160	+0.2%
Expenses	$4,014,654	$3,257,858	+0.2%
Net Income	$513,250	$571,302	-0.1%

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

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
MICHAEL MAUSBACK	PRESIDENT	N/A	Officer Director	$0	$0	$0
ELIZABETH BAGLEY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ROB ALLEN	TREASURER	N/A	Officer Director	$0	$0	$0
KITTY LABOUNTY	SECRETARY	N/A	Officer Director	$0	$0	$0
LAUREL STARK	BOARDMEMBER	N/A	Director	$0	$0	$0
LINDA WALLER	BOARDMEMBER	N/A	Director	$0	$0	$0
DREW WILSON	BOARDMEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$4,527,904	$4,014,654	$8,561,714	$513,250
2022	$3,829,160	$3,257,858	$7,572,851	$571,302
2021	$3,072,672	$2,094,169	$6,606,063	$978,503
2020	$2,631,205	$1,495,168	$5,666,488	$1,136,037
2019	$2,877,041	$2,019,065	$4,849,755	$857,976
2018	$1,894,842	$1,776,382	$3,434,699	$118,460

SITKA SOUND SCIENCE CENTER INC