ALL ALASKA LONGSHORE HEALTH AND WELFARE TRUST FUND (EIN 916070467) - 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

1965

Legal Domicile

Principal Officer

DENNIS YOUNG

Phone

5032240048

Tax Period

2024-01-01 to 2024-12-31

ALL ALASKA LONGSHORE HEALTH AND WELFARE TRUST FUND, founded in 1965, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.3M left a modest 11% surplus.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.

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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 $10,910,896

Investment Income $626,566

Other Revenue $0

TOTAL REVENUE $11,537,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,637

Fundraising Expenses $0

Other Expenses $287,264

TOTAL EXPENSES $10,322,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,537,462	$10,765,616	+0.1%
Expenses	$10,322,991	$9,709,362	+0.1%
Net Income	$1,214,471	$1,056,254	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS YOUNG	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JENNIFER TUNGUL	SECRETARY	0.50	Officer Director	$0	$0	$0
JEFF HANCOCK	TRUSTEE	0.50	Director	$0	$0	$0
LES CRONK	TRUSTEE	0.50	Director	$0	$0	$0
DARRYL TSEU	TRUSTEE	0.50	Director	$0	$0	$0
JEREMY BRIDGES- END 4142023	TRUSTEE- PAST	0.50	Director	$0	$0	$0
BRAD ROBERTSON	TRUSTEE	0.50	Director	$0	$0	$0
SONYA HIBBETTS	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT FELLOWS- END 112023	TRUSTEE- PAST	0.50	Director	$0	$0	$0
ARVIND NAGARAJ-START 112023	TRUSTEE	0.50	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	$11,537,462	$10,322,991	$18,806,356	$1,214,471
2023	$10,765,616	$9,709,362	$16,213,448	$1,056,254
2022	$9,183,134	$8,522,661	$14,050,953	$660,473
2021	$10,298,043	$8,202,456	$15,094,245	$2,095,587
2020	$6,486,481	$8,345,531	$12,693,433	$-1,859,050
2019	$8,182,499	$8,094,976	$13,771,119	$87,523
2018	$7,802,085	$7,913,846	$12,264,680	$-111,761

ALL ALASKA LONGSHORE HEALTH AND WELFARE TRUST FUND