Norton Sound Economic Development Corporation

EIN: 860710582

Anchorage, AK

Total Revenue
$16,364,233
Total Expenses
$39,798,531
Total Assets
$391,353,465
Net Assets
$320,125,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AK
Principal Officer
Janis Ivanoff
Phone
9072742248
Tax Period
2023-01-01 to 2023-12-31

Norton Sound Economic Development Corporation, founded in 1993, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $39.8M exceeded revenue, resulting in a 143% operating deficit.

Mission

To develop and sustain new and ongoing economic activity in the Norton Sound region. The Company's mission outlines its intentions to provide a balance between local economic development oriented towards the residents in the region and active participation in the distant-water fisheries in the Bering Sea and Aleutian Islands. The Company implements programs to educate, train, and employ people of the region; build infrastructure to help support the new and existing fisheries; start new fisheries through locally initiated development efforts; support the local salmon, herring, crab, and halibut fishermen; restore salmon runs in the region for both commercial and subsistence users; provide loans for gear, vessels, and secure equity interests in companies and vessels. The Company has not entered into any significant long-term agreements or commitments other than its agreements with the harvesters of its CDQ allocations.

Program Service Accomplishments

Program 1
Expenses: $10,177,019 Revenue: $4,363,174

NSSP and Tenders: Manages tender vessels to receive salmon and crab deliveries from our local fishers. These vessels also shuttle salmon, crab, bait and gear between our Nome and Unalakleet...

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NSSP and Tenders: Manages tender vessels to receive salmon and crab deliveries from our local fishers. These vessels also shuttle salmon, crab, bait and gear between our Nome and Unalakleet processing facilities and our buying station operations throughout the region.

Program 2
Expenses: $8,550,962

Community Benefit Program: Provides loans and grants through the Large Infrastructure Program, Bulk Fuel and Energy Subsidy Program, Small Business Initiative, Community Energy Fund and various other...

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Community Benefit Program: Provides loans and grants through the Large Infrastructure Program, Bulk Fuel and Energy Subsidy Program, Small Business Initiative, Community Energy Fund and various other community outreach programs.

Program 3
Expenses: $7,557,280 Revenue: $27,539,928

CDQ Harvest Management: Manages CDQ allocations and IFQ holdings.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,741
Program Service Revenue $31,903,102
Investment Income $-6,016,665
Other Revenue $-9,526,945
TOTAL REVENUE $16,364,233

Expense Breakdown

Grants Paid $9,120,700
Salaries & Benefits $10,135,962
Fundraising Expenses $0
Program Expenses $29,478,077
Other Expenses $20,541,869
TOTAL EXPENSES $39,798,531

Year-over-Year Comparison

2023 2022 Change
Revenue $16,364,233 $27,485,239 -0.4%
Expenses $39,798,531 $50,285,679 -0.2%
Net Income $-23,434,298 $-22,800,440 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
N/A
Employees
273
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
6
$1,555,501
Total Directors
16
$728,713
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janis Ivanoff President & CEO 40.00
Officer
$334,315 $66,094 $400,409
Simon Kinneen Vice President 40.00
Officer
$267,677 $61,182 $328,859
Tyler Rhodes COO 40.00
Officer
$253,196 $60,008 $313,204
Matt Coates Treas and CFO 40.00
Officer
$213,782 $57,602 $271,384
Justin Noffsker Operations Manager 40.00
$174,330 $35,848 $210,178
Wes Jones Quota Manager 40.00
$150,950 $55,196 $206,146
Josh Osborne NSSP Plant Manager 40.00
$169,733 $35,762 $205,495
Paul Ivanoff Community Director 40.00
$135,541 $54,275 $189,816
Kathy Wheelehan Corp. Secretary 40.00
Officer
$158,700 $24,579 $183,279
Renae Ivanoff NSFR&D Dir 40.00
$131,054 $21,911 $152,965
Frank Katchatag Chairman 8.00
Officer Director
$58,366 $0 $58,366
James Sherman Director 8.00
Director
$56,722 $0 $56,722
Milton Cheemuk Director 8.00
Director
$54,976 $0 $54,976
Anna Oxereok Director 8.00
Director
$50,537 $0 $50,537
Harvey Sookiayak Director 8.00
Director
$50,434 $0 $50,434
Daniel Harrelson Director 8.00
Director
$50,419 $0 $50,419
Morris Nashoanak Director 8.00
Director
$49,924 $0 $49,924
Arthur Amaktoolik Director 8.00
Director
$49,509 $0 $49,509
Preston Rookok Director 8.00
Director
$49,221 $0 $49,221
Melvin Otton Director 8.00
Director
$47,494 $0 $47,494
Dean Peterson Director 8.00
Director
$47,406 $0 $47,406
Joseph Garnie Director 8.00
Director
$45,506 $0 $45,506
Sara Seetot Director 8.00
Director
$40,001 $0 $40,001
Frances Ozenna Director 8.00
Director
$34,579 $0 $34,579
Shirley Antoghame Director 8.00
Director
$30,464 $0 $30,464
Frieda Southall Director 8.00
Director
$13,155 $0 $13,155
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 $16,364,233 $39,798,531 $391,353,465 $-23,434,298
2022 $27,485,239 $50,285,679 $379,957,471 $-22,800,440
2021 $59,416,266 $46,557,366 $393,228,467 $12,858,900
2020 $43,295,497 $44,951,992 $294,734,347 $-1,656,495
2019 $47,204,366 $48,594,293 $275,311,073 $-1,389,927
2018 $39,629,685 $39,776,310 $248,768,683 $-146,625
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