Alaska Teamster Employer Welfare T… - 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

1964

Legal Domicile

Principal Officer

Gary Dixon

Phone

9707519270

Tax Period

2024-07-01 to 2025-06-30

Alaska Teamster Employer Welfare Trust, founded in 1964, is a mid-sized nonprofit that reported $51.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $10.7M, a strong 21% operating margin.

Mission

None

Program Service Accomplishments

Program 1

To provide health and welfare benefits to approximately 1,600 eligible participants covered under collective bargaining agreements between the union and their employers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $49,965,956

Investment Income $1,510,140

Other Revenue $0

TOTAL REVENUE $51,476,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,164,135

TOTAL EXPENSES $40,746,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,476,096	$44,116,713	+0.2%
Expenses	$40,746,779	$39,481,153	+0.0%
Net Income	$10,729,317	$4,635,560	+1.3%

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

N/A

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

$265,536

Total Directors

$836,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Dixon	Chairman	5.00	Officer Director	$0	$57,006	$265,536
Vic Angoco	Trustee	5.00	Director	$0	$0	$0
Jace Digel	Trustee	5.00	Director	$0	$57,006	$196,625
Derek Musto	Trustee	5.00	Director	$0	$57,006	$186,049
Eileen Whitmer	Trustee	5.00	Director	$0	$57,006	$188,777
Scott DePaepe	Trustee	5.00	Director	$0	$0	$0
Todd Henderson	Trustee	5.00	Director	$0	$0	$0
Frank Monfrey	Trustee	5.00	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	$51,476,096	$40,746,779	$55,225,595	$10,729,317
2024	$44,116,713	$39,481,153	$39,603,918	$4,635,560
2023	$40,326,637	$34,805,501	$29,560,166	$5,521,136
2022	$36,447,584	$30,291,181	$22,629,926	$6,156,403
2021	$35,497,250	$30,501,458	$18,961,655	$4,995,792
2020	$35,709,807	$34,438,480	$15,424,196	$1,271,327
2019	$38,366,728	$38,013,061	$13,034,635	$353,667
2018	$35,598,365	$33,592,071	$15,492,135	$2,006,294

Alaska Teamster Employer Welfare Trust