Eyak Preservation Council

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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

2001

Legal Domicile

Phone

9074245890

Tax Period

2019-01-01 to 2019-12-31

Eyak Preservation Council, founded in 2001, is a small nonprofit in the Environment sector that reported $222K in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year. Expenses of $214K left a modest 4% surplus.

Mission

Our mission is to honor Eyak Heritage and to conserve wild salmon culture and habitat through education, awareness and the promotion of sustainable life for all peoples.

Program Service Accomplishments

Program 1

Expenses: $119,400

HABITAT PROTECTION: SUSTAINABLE PRACTICES, SUBSISTENCE AND WILD-SALMON-WAY-OF-LIFE IN OUR REGION OF FOCUS. ACTIVITIES: PROMOTE TO PRESERVE COPPER RIVER WILD SALMON FOREVER: PRESERVE AND DEFEND THE...

HABITAT PROTECTION: SUSTAINABLE PRACTICES, SUBSISTENCE AND WILD-SALMON-WAY-OF-LIFE IN OUR REGION OF FOCUS. ACTIVITIES: PROMOTE TO PRESERVE COPPER RIVER WILD SALMON FOREVER: PRESERVE AND DEFEND THE ENVIRONMENT AND PROMOTE ITS STEWARDSHIP. ACTIVITIES: BERING RIVER COAL FIELD CONSERVATION OPPORTUNITY OIL SPILL RESPONSE YES DEFEND THE GULF OF ALASKA. COLLABORATION WITH COMMUNITY AND OTHER GROUPS IN THE PUBLIC INTEREST EDUCATION AND AWARENESS HOSTING, SPEAKING OUTREACH MEDIAMISSION RELATED EVENTS.

Program 2

Expenses: $40,301

Sustainable Communities:Promote and catalyze renewable economies that incorporate appropriate technologies for sustainable communities. Activities: Green Commercial Fishing Practices Wild Salmon...

Sustainable Communities:Promote and catalyze renewable economies that incorporate appropriate technologies for sustainable communities. Activities: Green Commercial Fishing Practices Wild Salmon Potlatch Hosting Community Cold Storage.

Program 3

Expenses: $1,709

CULTURE: FOSTER, SUPPORT AND ENCOURAGE INDIGENOUS PEOPLES ENVIRONMENTAL SOCIAL JUSTICE, SELF-DETERMINATION AND EMPOWERMENT. ACTIVITIES: EYAK LANGUAGE REVITALIZATION INDIGENOUS COLLABORATION OUTREACH...

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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 (2019)

Revenue Breakdown

Contributions & Grants $222,068

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $222,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,843

Fundraising Expenses $6,799

Program Expenses $161,410

Other Expenses $152,002

TOTAL EXPENSES $213,845

Year-over-Year Comparison

	2019	2018	Change
Revenue	$222,071	$233,767	-0.1%
Expenses	$213,845	$254,083	-0.2%
Net Income	$8,226	$-20,316	-1.4%

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

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Hoover	Treasurer	60.00	Director	$42,000	$0	$42,000
Dune Lankard	President	20.00	Director	$0	$0	$0
Phillip Blanchett	Vice President	5.00	Director	$0	$0	$0
Mason Bondi	Secretary	5.00	Director	$0	$0	$0
Carol Kalafatic	Director	5.00	Director	$0	$0	$0
Pete Nichols	Director	5.00	Director	$0	$0	$0
Rion Schmidt	Director	5.00	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
2019	$222,071	$213,845	$362,436	$8,226
2018	$233,767	$254,083	$359,657	$-20,316