Alaska Seafood Cooperative (EIN 261317661) - 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

Phone

2064627690

Tax Period

2024-01-01 to 2024-12-31

Alaska Seafood Cooperative, founded in 2007, is a small nonprofit in the Employment sector that reported $721K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

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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 $0

Program Service Revenue $721,476

Investment Income $0

Other Revenue $0

TOTAL REVENUE $721,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,066

Fundraising Expenses $0

Other Expenses $308,099

TOTAL EXPENSES $754,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$721,476	$548,457	+0.3%
Expenses	$754,165	$571,644	+0.3%
Net Income	$-32,689	$-23,187	+0.4%

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
Sarah Webster	Employee	40.00		$151,000	$48,383	$199,383
Elizabeth Concepcion	Employee	40.00		$158,333	$4,725	$163,058
John Gauvin	Employee	40.00		$51,458	$2,976	$54,434
Jim Johnson	Director	3.00	Director	$0	$0	$0
Helena Park	Director	3.00	Director	$0	$0	$0
Glenn Merrill	VP/President	10.00	Officer Director	$0	$0	$0
Matt Doherty	Director	3.00	Director	$0	$0	$0
Mary Beth Tooley	Sec/Treasurer	3.00	Officer Director	$0	$0	$0
Mike Faris	Director	3.00	Director	$0	$0	$0
Francis J O'Hara	Director	3.00	Director	$0	$0	$0
Jason Anderson	President	1.00	Officer 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	$721,476	$754,165	$53,685	$-32,689
2023	$548,457	$571,644	$86,374	$-23,187
2022	$566,796	$520,351	$110,895	$46,445
2021	$463,250	$518,590	$63,116	$-55,340
2020	$685,548	$607,330	$118,456	$78,218
2019	$594,636	$800,705	$40,238	$-206,069
2018	$805,339	$599,161	$249,882	$206,178

Alaska Seafood Cooperative