Alaska Behavioral Health Association (EIN 311577012) - 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

1981

Legal Domicile

Principal Officer

John Solomon

Phone

9077264952

Tax Period

2023-07-01 to 2024-06-30

Alaska Behavioral Health Association, founded in 1981, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $721K exceeded revenue, resulting in a 45% operating deficit.

Mission

The mission of ABHA is to enhance behavioral health and quality of life for all Alaskans by providing leadership which insures high quality, affordable behavioral health services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $283,070

Program Service Revenue $214,908

Investment Income $195

Other Revenue $0

TOTAL REVENUE $498,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,404

Fundraising Expenses $0

Program Expenses $688,029

Other Expenses $280,925

TOTAL EXPENSES $721,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,173	$362,407	+0.4%
Expenses	$721,329	$382,193	+0.9%
Net Income	$-223,156	$-19,786	+10.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Larna	President	5.00	Officer Director	$0	$0	$0
Michelle Baker	Vice President	5.00	Officer Director	$0	$0	$0
Julia Luey	Secretary	5.00	Officer Director	$0	$0	$0
Polly-Beth Odom	Treasurer	5.00	Officer Director	$0	$0	$0
Kevin Munson	Director	2.00	Director	$0	$0	$0
Paul Ingram	Director	2.00	Director	$0	$0	$0
Lisa Brown	Director	2.00	Director	$0	$0	$0
Dan Bigley	Director	2.00	Director	$0	$0	$0
Anne Dennis-Choi	Director	2.00	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	No data	No data	No data	No data
2024	$498,173	$721,329	$123,497	$-223,156
2023	$362,407	$382,193	$346,653	$-19,786

Alaska Behavioral Health Association