Alaska Prehospital Education Consortium Inc (EIN 883307579) - 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

2022

Legal Domicile

Principal Officer

Dane Wallace

Phone

9196164039

Tax Period

2023-07-01 to 2024-06-30

Alaska Prehospital Education Consortium Inc, founded in 2022, is a small nonprofit in the Education sector that reported $202K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $273K exceeded revenue, resulting in a 35% operating deficit.

Mission

Alaska Prehospital Education Consortium provides Emergency Medical Technician education and training for EMTs in the state of Alaska. We are currently offering an online AEMT course with in-person skills labs.

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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 $1,108

Program Service Revenue $201,243

Investment Income $18

Other Revenue $0

TOTAL REVENUE $202,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,211

Other Expenses $272,732

TOTAL EXPENSES $272,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,369	$268,254	-0.2%
Expenses	$272,732	$159,238	+0.7%
Net Income	$-70,363	$109,016	-1.6%

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

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

$29,150

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dane Wallace	Program Director	020.00	Officer	$23,150	$0	$23,150
Barbara Jean Coopes	President/Treasurer	002.00	Officer Director	$6,000	$0	$6,000
Bonnie Snyder	Vice President	002.00	Officer Director	$0	$0	$0
Paula Brown	Secretary	002.00	Officer Director	$0	$0	$0
Andrew Pantiskas	Director	001.00	Director	$0	$0	$0
Annie Kasprzak	Director	001.00	Director	$0	$0	$0
Greg Karlik	Director	001.00	Director	$0	$0	$0
Joshua Jubb	Director	001.00	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	No data	No data	No data	No data
2024	$202,369	$272,732	$44,049	$-70,363
2023	$268,254	$159,238	$109,016	$109,016

Alaska Prehospital Education Consortium Inc