Alaska Trails (EIN 731677483) - 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

2003

Legal Domicile

Phone

9073348049

Tax Period

2024-01-01 to 2024-12-31

Alaska Trails, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.

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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 $1,637,552

Program Service Revenue $4,850

Investment Income $385

Other Revenue $38,852

TOTAL REVENUE $1,681,639

Expense Breakdown

Grants Paid $19,061

Salaries & Benefits $619,261

Fundraising Expenses $38,810

Program Expenses $1,357,900

Other Expenses $802,905

TOTAL EXPENSES $1,441,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,681,639	$1,258,295	+0.3%
Expenses	$1,441,227	$1,241,883	+0.2%
Net Income	$240,412	$16,412	+13.6%

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

145

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

$94,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Cleary	Executive Director	40.00	Officer	$94,484	$0	$94,484
Irene Turletes	Director	1.00	Director	$0	$0	$0
Glen Hemingson	Director	0.50	Director	$0	$0	$0
Karen Kromrey	Director	1.00	Director	$0	$0	$0
Mark Spano	Director	3.00	Director	$0	$0	$0
Grace Kubitz	Director	0.50	Director	$0	$0	$0
Susan LaGrande	Directer	2.00	Director	$0	$0	$0
Shirley Banks	President	1.00	Officer Director	$0	$0	$0
Lisa Oakley	Treasurer	2.00	Officer Director	$0	$0	$0
Bryant Wright	Secretary	1.00	Officer Director	$0	$0	$0
Kate Ginsbach	Vice President	1.00	Officer 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	$1,681,639	$1,441,227	$697,950	$240,412
2023	$1,258,295	$1,241,883	$459,548	$16,412
2022	$1,048,949	$890,200	$419,757	$158,749
2021	$748,483	$613,503	$238,806	$134,980
2020	$535,409	$548,174	$135,630	$-12,765
2019	$264,878	$228,767	$108,345	$36,111
2018	$225,522	$233,320	$68,985	$-7,798

Alaska Trails