Yukon-Kuskokwim Delta Tribal Broadband Consortium (EIN 871624237) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Kevin Hamer

Phone

3019918708

Tax Period

2024-01-01 to 2024-12-31

Yukon-Kuskokwim Delta Tribal Broadband Consortium, founded in 2021, is a community nonprofit in the Public & Societal Benefit sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 214% from the prior year, signaling strong growth momentum.

Mission

Yukon Kuskokwim Delta Tribal Broadband Consotrium (YKDTBC)'s missions aims to link tribes, Alaska state, and organizations to close the digital divide in the YKD region.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,567,512

Program Service Revenue $0

Investment Income $-33,654

Other Revenue $0

TOTAL REVENUE $2,533,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,795

Fundraising Expenses $0

Program Expenses $2,504,199

Other Expenses $2,299,204

TOTAL EXPENSES $2,507,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,533,858	$807,605	+2.1%
Expenses	$2,507,999	$602,115	+3.2%
Net Income	$25,859	$205,490	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$121,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Williams	Chair of the Board	1.00	Officer Director	$0	$0	$0
John Agwiak	Board of Directors	1.00	Director	$0	$0	$0
Boris Epchook	Board of Directors	1.00	Director	$0	$0	$0
Edward George	Board of Directors	1.00	Director	$0	$0	$0
Miidy Peter	Board of Directors	1.00	Director	$0	$0	$0
Kevin Hamer	General Manager	17.00	Officer	$121,154	$0	$121,154

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	$2,533,858	$2,507,999	$376,869	$25,859
2023	$807,605	$602,115	$752,423	$205,490
2022	$1,508,973	$1,830,966	$615,411	$-321,993

Yukon-Kuskokwim Delta Tribal Broadband Consortium