Kodiak Crab Harvesters Coop (EIN 270212577) - 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

Phone

9079422302

Tax Period

2025-01-01 to 2025-12-31

Kodiak Crab Harvesters Coop, founded in 2009, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2025. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

Managing the crab individual fishing quota issued to the Inter-CoopExchange, taking such action as may be necessary to permit the craballocation to be harvested for the benefit of the Coop members inaccordance with applicable law, engaging in any business.

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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 $0

Program Service Revenue $2,370,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,370,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,298,653

Other Expenses $2,331,673

TOTAL EXPENSES $2,331,673

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,370,038	$1,383,415	+0.7%
Expenses	$2,331,673	$1,291,808	+0.8%
Net Income	$38,365	$91,607	-0.6%

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

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
Tyler Schmeil	President	2.00	Officer	$0	$0	$0
Jennifer Vickstrom	Treasurer	2.00	Officer	$0	$0	$0
Norman Lenon	VP	2.00	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	$2,370,038	$2,331,673	$655,222	$38,365
2024	$1,383,415	$1,291,808	$616,857	$91,607
2023	$985,889	$530,646	$525,694	$455,243
2022	$874,964	$898,451	$70,451	$-23,487
2021	$4,645,505	$4,780,045	$93,938	$-134,540
2020	$3,720,925	$3,561,957	$229,860	$158,968
2019	$3,474,553	$3,501,904	$70,892	$-27,351

Kodiak Crab Harvesters Coop