Eaglecrest Alaska Missions (EIN 275304055) - 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

2011

Legal Domicile

Phone

9077458203

Tax Period

2024-10-01 to 2025-09-30

Eaglecrest Alaska Missions, founded in 2011, is a small nonprofit in the Religion sector that reported $234K in total revenue in fiscal year 2024. Expenses of $220K left a modest 6% surplus.

Mission

PROMOTING AND DEVELOPING MINISTRY SERVICES IN THE MATSU VALLEY IN SUTTON ALASKA

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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 $77,117

Program Service Revenue $157,790

Investment Income $-645

Other Revenue $0

TOTAL REVENUE $234,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,746

Fundraising Expenses $0

Program Expenses $212,986

Other Expenses $159,823

TOTAL EXPENSES $219,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,262	$236,596	0.0%
Expenses	$219,569	$235,212	-0.1%
Net Income	$14,693	$1,384	+9.6%

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

Employees

Volunteers

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

$55,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Smith	Executive Dir.	40.00	Director	$55,500	$0	$55,500
Sharon Aubrey	Secretary	0.00	Officer Director	$0	$0	$0
Rachel DenBleyker	Director	0.00	Director	$0	$0	$0
Tim Karsten	Treasurer	0.00	Officer Director	$0	$0	$0
Doug Kloostra	President	0.00	Officer Director	$0	$0	$0
Charlie Overby	Director	0.00	Director	$0	$0	$0
Doug Prins	Vice President	0.00	Officer Director	$0	$0	$0
Scott Scholten	Director	0.00	Director	$0	$0	$0
Janie Vessey	Director	0.00	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
2025	$234,262	$219,569	$849,081	$14,693
2024	$236,596	$235,212	$827,830	$1,384
2023	$279,399	$207,989	$827,076	$71,410
2022	$259,605	$176,202	$755,936	$83,403
2021	$200,660	$157,935	$682,948	$42,725
2020	$81,226	$129,300	$651,783	$-48,074
2019	$185,861	$152,274	$676,982	$33,587
2018	$160,785	$138,148	$643,599	$22,637

Eaglecrest Alaska Missions