SOUTHEAST HERRING ACCESS ASSOCIATION (EIN 264581881) - 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

2009

Legal Domicile

Principal Officer

CHARLES W TREINEN

Phone

9077385347

Tax Period

2020-01-01 to 2020-12-31

SOUTHEAST HERRING ACCESS ASSOCIATION, founded in 2009, is a micro nonprofit in the Community Improvement sector that reported $29K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROTECT AND ENHANCE ACCESS TO THE HERRING RESOURCES OF SOUTHEAST ALASKA FOR THE BENEFIT OF SOUTHEAST ALASKA SAC ROE HERRING SEINE (G01A) PERMIT HOLDERS

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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 (2020)

Revenue Breakdown

Contributions & Grants $28,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,274

Other Expenses $29,274

TOTAL EXPENSES $29,274

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,900	$69,000	-0.6%
Expenses	$29,274	$47,876	-0.4%
Net Income	$-374	$21,124	-1.0%

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

N/A

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
CHARLES W TREINEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN W BARRY	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN W CARLE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CHARLES P FOGLE	MEMBER	1.00	Director	$0	$0	$0
RONALD PORTER	MEMBER	1.00	Director	$0	$0	$0
JULIANNE CURRY	MEMBER	1.00	Director	$0	$0	$0
EMIL NELSON	MEMBER	1.00	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
2020	$28,900	$29,274	$24,062	$-374
2019	$69,000	$47,876	$24,436	$21,124

SOUTHEAST HERRING ACCESS ASSOCIATION