Ketchikan CHARR Inc (EIN 800013433) - 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

2000

Legal Domicile

Principal Officer

Steven Kantor

Phone

9072252440

Tax Period

2025-01-01 to 2025-12-31

Ketchikan CHARR Inc, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $71K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $164K represent 28 months of operating reserves.

Mission

Alcohol Awareness Education

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,891

Program Service Revenue $0

Investment Income $2,207

Other Revenue $63,880

TOTAL REVENUE $70,978

Expense Breakdown

Grants Paid $38,285

Salaries & Benefits $9,000

Fundraising Expenses $0

Program Expenses $38,285

Other Expenses $24,014

TOTAL EXPENSES $71,299

Year-over-Year Comparison

	2025	2024	Change
Revenue	$70,978	$61,418	+0.2%
Expenses	$71,299	$74,969	0.0%
Net Income	$-321	$-13,551	-1.0%

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

$9,000

Total Directors

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Kantor	President	5.00	Officer Director	$9,000	$0	$9,000
George Tipton	Vice President	5.00	Officer Director	$0	$0	$0
Donna Luther	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Ann Simmons	VP - Special Projects	1.00	Officer Director	$0	$0	$0
Chelsea Goucher	VP - Special Projects	1.00	Officer Director	$0	$0	$0
Tim Lewis	Co-General	1.00	Officer Director	$0	$0	$0
Kay Wissmar	Co-General	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
2025	$70,978	$71,299	$163,926	$-321
2024	No data	No data	No data	No data
2023	$91,420	$72,689	$178,266	$18,731
2022	$78,050	$95,986	$159,546	$-17,936
2021	$105,121	$95,023	$177,482	$10,098
2020	$88,006	$61,381	$167,384	$26,625
2019	$93,006	$83,107	$140,759	$9,899
2018	$78,948	$82,967	$130,860	$-4,019

Ketchikan CHARR Inc