KUSKOKWIM RIVER INTER TRIBAL FISH … - 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

2016

Legal Domicile

Principal Officer

KEVIN WHITWORTH

Phone

9075456206

Tax Period

2023-01-01 to 2023-12-31

KUSKOKWIM RIVER INTER TRIBAL FISH COMMISSION, founded in 2016, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ESTABLISHED TO REBUILD THE SALMON RESOURCES TO SUPPORT AND PRESERVE A WAY OF LIFE THAT IS VITAL FOR PEOPLE'S NUTRITIONAL, ECONOMICAL AND CULTURAL NEEDS FOR THE KUSKOKWIM RIVER TRIBES.

Program Service Accomplishments

Program 1

Expenses: $886,144

KRITFC COORDINATES SEVERAL SALMON MONITORING AND ASSESSMENT RESEARCH PROJECTS, AND PARTNERS WITH OTHER AGENCIES AND RESEARCHERS TO IMPLEMENT OTHERS. THE GOAL OF THESE PROJECTS IS TO USE INDIGENOUS...

KRITFC COORDINATES SEVERAL SALMON MONITORING AND ASSESSMENT RESEARCH PROJECTS, AND PARTNERS WITH OTHER AGENCIES AND RESEARCHERS TO IMPLEMENT OTHERS. THE GOAL OF THESE PROJECTS IS TO USE INDIGENOUS KNOWLEDGE AND WESTERN SCIENTIFIC METHODS TO BETTER UNDERSTAND SALMON ON THE KUSKOKWIM, INCLUDING WHEN AND HOW MANY FISH RETURN IN THE SUMMER, HOW THEIR SIZES AND RATIOS OF FEMALE TO MALE FISH ARE CHANGING, AND HOW THEY ARE AFFECTED BY CLIMATE CHANGE AND WARMER RIVER WATER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,142,764

Program Service Revenue $0

Investment Income $475

Other Revenue $0

TOTAL REVENUE $1,143,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,662

Fundraising Expenses $0

Program Expenses $886,144

Other Expenses $607,277

TOTAL EXPENSES $1,158,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,239	$966,423	+0.2%
Expenses	$1,158,939	$960,110	+0.2%
Net Income	$-15,700	$6,313	-3.5%

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

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

$110,600

Total Directors

$15,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WHITWORTH	EXECUTIVE DI	40.00	Officer	$107,000	$0	$107,000
JAMES NICORI	DIRECTOR	0.50	Director	$3,450	$0	$3,450
MICHAEL WILLIAMS SR	CHAIR	0.50	Officer Director	$2,400	$0	$2,400
BETTY MAGNUSON	DIRECTOR	0.50	Director	$2,250	$0	$2,250
HENRY HUNTER	DIRECTOR	0.50	Director	$2,100	$0	$2,100
ADOLPH LUPIE	DIRECTOR	0.50	Director	$1,650	$0	$1,650
JONATHAN SAMUELSON	VICE PRESIDE	0.50	Officer Director	$1,050	$0	$1,050
RALPH NELSON	DIRECTOR	0.50	Director	$900	$0	$900
TRACY SIMEON	DIRECTOR	0.50	Director	$750	$0	$750
GERALD KAMEROFF	DIRECTOR	0.50	Director	$450	$0	$450
AVERY HOFFMAN	SECRETARY	0.50	Officer Director	$150	$0	$150

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	No data	No data	No data	No data
2023	$1,143,239	$1,158,939	$219,692	$-15,700
2022	$966,423	$960,110	$118,424	$6,313
2022	$990,211	$962,469	$106,138	$27,742

KUSKOKWIM RIVER INTER TRIBAL FISH COMMISSION