EXCEL ALASKA INC (EIN 461486834) - 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

2012

Legal Domicile

Principal Officer

CAROL WILSON

Phone

9072220798

Tax Period

2023-07-01 to 2024-06-30

EXCEL ALASKA INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

EXCEL ALASKA PROVIDES HIGH SCHOOL STUDENTS AND YOUNG ADULTS THE NECESSARY TRANSITIONAL SKILLS AND CAREER EXPLORATION OPPORTUNITIES TO BE SUCCESSFUL. THIS IS ACCOMPLISHED THROUGH INCREASING EACH STUDENT'S KNOWLEDGE IN A WIDE VARIETY OF AREAS INCLUDING PERSONAL, SOCIAL, LEADERSHIP, AND CAREER DEVELOPMENT.

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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 $4,578,583

Program Service Revenue $0

Investment Income $1,433

Other Revenue $22,523

TOTAL REVENUE $4,602,539

Expense Breakdown

Grants Paid $14,102

Salaries & Benefits $2,683,791

Fundraising Expenses $108,236

Program Expenses $3,820,196

Other Expenses $2,129,011

TOTAL EXPENSES $4,826,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,602,539	$3,575,362	+0.3%
Expenses	$4,826,904	$4,035,024	+0.2%
Net Income	$-224,365	$-459,662	-0.5%

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

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

$451,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WILSON	EXECUTIVE DI	40.00	Officer	$151,071	$19,171	$170,242
BILLIJO MILLS	DEPUTY DIREC	40.00	Officer	$151,071	$19,171	$170,242
JESSICA FORSYTH	DIRECTOR OF	40.00	Officer	$73,767	$36,797	$110,564
SAMUEL REXFORD-BROWN	CHAIR	0.50	Officer Director	$0	$0	$0
VALLI PETERSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
REGINA THERCHIK	SECRETARY	0.50	Officer Director	$0	$0	$0
MONICA WIEHL	TREASURER	0.50	Officer Director	$0	$0	$0
MOSES WISEMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA PACARRO	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK ROSE	DIRECTOR	0.50	Director	$0	$0	$0
COLIN STEWART	DIRECTOR	0.50	Director	$0	$0	$0
BLANCHE DEMIENTIEFF	DIRECTOR	0.50	Director	$0	$0	$0
DAVID A WILSON	SUMMER XL DI	40.00	Highest	$157,893	$29,387	$187,280
CHRISTA WILSON	PROGAM DIREC	40.00	Highest	$155,905	$29,288	$185,193

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	No data	No data	No data	No data
2024	$4,602,539	$4,826,904	$513,892	$-224,365
2023	$3,575,362	$4,035,024	$562,607	$-459,662
2022	$3,979,041	$3,392,798	$1,076,100	$586,243
2021	$1,811,563	$1,780,654	$609,118	$30,909
2020	$1,907,456	$1,988,799	$683,785	$-81,343
2019	$2,695,660	$2,488,447	$804,561	$207,213
2018	$2,108,518	$1,883,330	$519,817	$225,188

EXCEL ALASKA INC