TYONEK TRIBAL CONSERVATION DISTRICT

EIN: 270671847 501(c)(3) Environment

ANCHORAGE, AK

Total Revenue
$5,443,454
Total Expenses
$5,395,103
Total Assets
$1,499,505
Net Assets
$446,478
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AK
Principal Officer
LAURIE STUART
Phone
9072781022
Tax Period
2024-01-01 to 2024-12-31

TYONEK TRIBAL CONSERVATION DISTRICT, founded in 2009, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 276% from the prior year, signaling strong growth momentum.

Mission

TO CONSERVE, ENHANCE, AND ENCOURAGE THE WISE USE OF NATURAL RESOURCES. TTCD'S CORE VALUES ARE TO MEET THE NEEDS OF OUR STAKEHOLDERS AND TO FOSTER COOPERATIVE RELATIONSHIPS.

Program Service Accomplishments

Program 1
Expenses: $4,660,074 Revenue: $1,962,664

HABITAT MONITORING AND RESTORATION PROGRAM - THROUGH THIS PROGRAM, TTCD MONITORS AND RESTORES FISH AND WILDLIFE HABITAT. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE US FISH & WILDLIFE SERVICE, THE...

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HABITAT MONITORING AND RESTORATION PROGRAM - THROUGH THIS PROGRAM, TTCD MONITORS AND RESTORES FISH AND WILDLIFE HABITAT. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE US FISH & WILDLIFE SERVICE, THE USDA NATURAL RESOURCES CONSERVATION SERVICE, TYONEK NATIVE CORPORATION, NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION, COOK INLET REGIONAL INC, AND MULTIPLE OTHER PARTNERS. TTCD COORDINATES A PIKE TASK FORCE AND WORKS WITH PARTNERS TO REMOVE INVASIVE PIKE FROM THE DISTRICT; IMPLEMENTS INVASIVE SPECIES PROJECTS AND NETWORKS FOR TERRESTRIAL AND AQUATIC PLANTS; WORKS WITH PARTNERS TO IMPROVE SALMON HABITAT BY REMOVING FISH PASSAGE BARRIERS THROUGH CULVERT REPLACEMENTS; MONITORS STREAM TEMPERATURE AND JUVENILE SALMON POPULATIONS IN TYONEK AND BELUGA THROUGH THE TYONEK WATERSHED ACTION PLAN; AND COMPLETES SUBMISSIONS TO ADFG'S ANADROMOUS WATERWAYS CATALOG OFFICIALLY DOCUMENTING JUVENILE AND ADULT SALMON DATA IN THE DISTRICT.

Program 2
Expenses: $302,451 Revenue: $1,211

TYONEK GROWN - THROUGH THIS PROGRAM, TTCD IMPROVES FOOD SECURITY THROUGH COMMUNITY AGRICULTURE. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE USDA NATURAL RESOURCES CONSERVATION SERVICE, TYONEK...

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TYONEK GROWN - THROUGH THIS PROGRAM, TTCD IMPROVES FOOD SECURITY THROUGH COMMUNITY AGRICULTURE. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE USDA NATURAL RESOURCES CONSERVATION SERVICE, TYONEK NATIVE CORPORATION, AND US DEPARTMENT OF EDUCATION. TTCD MANAGES THE TYONEK GARDEN TO HARVEST FRESH PRODUCE IN TYONEK, A PORTION OF WHICH IS PROVIDED TO ELDERS THROUGH THE TYONEK ELDERS LUNCH PROGRAM AND TO YOUTH THROUGH THE TEBUGHNA SCHOOL CAFETERIA AND DAYCARE LUNCH PROGRAM. TTCD HIRES AND TRAINS LOCAL YOUTH INTERNS IN GARDENING AND INVASIVE PLANT IDENTIFICATION SKILLS. TTCD ALSO MANAGES A PRODUCE PROCESSING SHED INCREASING EFFICIENCY AND SAFETY DURING HARVEST AND PACKAGING, UTILIZED LOW TUNNELS AND ROW COVER AS NEW STRATEGIES TO IMPROVE PRODUCTION, AND UTILIZES A HYDROPONICS SYSTEM IN THE TEBUHGNA SCHOOL TO ALLOW FOR YEAR-ROUND PRODUCTIONS AND CONSUMPTION FOR TEBUGHNA STUDENTS.

Program 3
Expenses: $172,754 Revenue: $31,135

TECHNICAL ASSISTANCE - THROUGH THIS PROGRAM, TTCD PROVIDES TECHNICAL ASSISTANCE TO LANDOWNERS AND STAKEHOLDERS IN THE DISTRICT RELATED TO THEIR CONSERVATION PRIORITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,447,545
Program Service Revenue $1,995,010
Investment Income $899
Other Revenue $0
TOTAL REVENUE $5,443,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $680,238
Fundraising Expenses $0
Program Expenses $5,212,590
Other Expenses $4,714,865
TOTAL EXPENSES $5,395,103

Year-over-Year Comparison

2024 2023 Change
Revenue $5,443,454 $1,447,827 +2.8%
Expenses $5,395,103 $1,389,791 +2.9%
Net Income $48,351 $58,036 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
8

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
4
$122,697
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE STUART EXECUTIVE DI 40.00
Officer
$122,671 $26 $122,697
MARIAN KING CHAIR 0.50
Officer Director
$0 $0 $0
CASSANDRA KROTO VICE CHAIR 0.50
Officer Director
$0 $0 $0
ANDREA JACUK SECRETARY/TR 0.50
Officer Director
$0 $0 $0
ROBERT STEPHAN SR DIRECTOR 0.50
Director
$0 $0 $0
DAN GRAHAM THRU 124 DIRECTOR 0.50
Director
$0 $0 $0
JUDD STANDIFER DIRECTOR 0.50
Director
$0 $0 $0
ANGIE CLEARY DIRECTOR 0.50
Director
$0 $0 $0
BRANDY STANDIFER DIRECTOR 0.50
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 $5,443,454 $5,395,103 $1,499,505 $48,351
2023 $1,447,827 $1,389,791 $597,718 $58,036
2022 $854,110 $820,373 $506,018 $33,737
2021 $1,572,192 $1,402,060 $431,854 $170,132
2020 $1,842,929 $1,754,129 $823,749 $88,800
2020 $2,210,229 $1,754,129 $836,725 $456,100
2019 $2,267,462 $2,209,859 $713,046 $57,603
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