ALASKA CONSTRUCTION INDUSTRY SUBST… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

E SCOTT HANSEN

Phone

2064412990

Tax Period

2017-08-01 to 2018-07-31

ALASKA CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM, founded in 2005, is a small nonprofit that reported $173K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year. Expenses of $206K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ASSIST IN IDENTIFYING AND RESOLVING JOB PERFORMANCE PROBLEMS OF PARTICIPANTS IMPAIRED BY SUBSTANCE ABUSE PROBLEMS.

Program Service Accomplishments

Program 1

TO PROVIDE FOR SERVICES AND PROCEDURES NEEDED TO DETECT, ACCESS, AND REFER ELIGIBLE PARTICIPANTS FOR APPROPRIATE MEDICAL TREATMENT FOR ALCOHOL, DRUG OR OTHER SUBSTANCE ABUSE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $172,910

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $89,175

TOTAL EXPENSES $206,143

Year-over-Year Comparison

	2017	2016	Change
Revenue	$172,910	$190,250	-0.1%
Expenses	$206,143	$174,576	+0.2%
Net Income	$-33,233	$15,674	-3.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRYS FLEMMING	TRUSTEE	0.20	Director	$0	$0	$0
CHARLES WILKES	SECRETARY	0.20	Director	$0	$0	$0
LARRY BELL	TRUSTEE	0.20	Director	$0	$0	$0
ESCOTT HANSEN	CHAIR	0.20	Officer Director	$0	$0	$0
JOSEPH RINTALA	TRUSTEE	0.20	Director	$0	$0	$0
SERGIO ACUNA	TRUSTEE	0.20	Director	$0	$0	$0
JASON ALWARD	TRUSTEE	0.20	Director	$0	$0	$0
DEELA ROE	TRUSTEE	0.20	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
2018	$172,910	$206,143	$33,652	$-33,233

ALASKA CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM