ALASKA CHILDREN'S TRUST

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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

1988

Legal Domicile

Principal Officer

TREVOR STORRS

Phone

9072487676

Tax Period

2023-01-01 to 2023-12-31

ALASKA CHILDREN'S TRUST, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $2,349,086 Revenue: $438,487

THE ALASKA CHILDREN'S TRUST IS A NON-PROFIT CORPORATION ORGANIZED TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY GENERATING FUNDS AND COMMITTING RESOURCES TO ELIMINATE CHILD ABUSE AND NEGLECT. EACH YEAR, ALASKA CHILDREN'S TRUST FUNDS COMMUNITY BASED PREVENTION PROGRAMS ACROSS THE STATE AIMED AT STRENGTHENING FAMILIES, PROTECTING CHILDREN AND DEVELOPING HEALTHY COMMUNITIES.

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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 $2,366,027

Program Service Revenue $438,487

Investment Income $58

Other Revenue $0

TOTAL REVENUE $2,804,572

Expense Breakdown

Grants Paid $523,770

Salaries & Benefits $1,362,930

Fundraising Expenses $69,031

Program Expenses $2,349,086

Other Expenses $1,030,950

TOTAL EXPENSES $2,917,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,804,572	$2,841,808	0.0%
Expenses	$2,917,650	$2,944,875	0.0%
Net Income	$-113,078	$-103,067	+0.1%

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

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

$146,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR STORRS	PRESIDENT/CE	40.00	Officer	$0	$22,852	$146,775
SUSAN ANDERSON	CHAIR	2.00	Officer Director	$0	$0	$0
SUZANNE CARTE-COCROFT	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MARGO BELLAMY	TREASURER	2.00	Director	$0	$0	$0
TLISA NORTHCUTT	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HANLEY	MEMBER	2.00	Director	$0	$0	$0
GREG DEAL	MEMBER	2.00	Director	$0	$0	$0
JOEL ISAAK	MEMBER	2.00	Director	$0	$0	$0
LISA RIEGER	MEMBER	2.00	Director	$0	$0	$0
REGINALD JOULE	MEMBER	2.00	Director	$0	$0	$0
IVY SPOHNHOLZ	MEMBER	2.00	Director	$0	$0	$0
RC WOODSON	MEMBER	2.00	Director	$0	$0	$0
JOY NEYHART	MEMBER	2.00	Director	$0	$0	$0
LAEL OLDMIXON	MEMBER	2.00	Director	$0	$0	$0
VIRGINIA BAIM	MEMBER	2.00	Director	$0	$0	$0
JESSICA ULLRICH	MEMBER	2.00	Director	$0	$0	$0
JOSE MARTINEZ	MEMBER	2.00	Director	$0	$0	$0
DIANE GUBATAYO	MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$2,804,572	$2,917,650	$1,179,912	$-113,078
2022	$2,841,808	$2,944,875	$1,470,152	$-103,067
2021	$2,449,654	$2,111,246	$1,167,729	$338,408
2020	$2,212,853	$2,411,355	$473,556	$-198,502
2019	$2,268,407	$2,216,033	$640,944	$52,374
2018	$1,436,995	$1,668,263	$533,908	$-231,268
2018	$1,414,482	$1,603,102	$534,659	$-188,620