ALASKA CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM

EIN: 766207883

SEATTLE, WA

Total Revenue
$172,910
Total Expenses
$206,143
Total Assets
$33,652
Net Assets
$33,652
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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
AK
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

SUBSTANCE ABUSE TREATMENT

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
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
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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