NEA ALASKA INC (EIN 920022642) - 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

1961

Legal Domicile

Principal Officer

KAREN ROOPE

Phone

9075863090

Tax Period

2023-09-01 to 2024-08-31

NEA ALASKA INC, founded in 1961, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Net assets of $19.3M represent 31 months of operating reserves.

Mission

NEA-ALASKA ADVOCATES FOR AN EXCELLENT PUBLIC EDUCATION FOR EACH CHILD IN ALASKA AND FOR THE ADVANCEMENT OF PUBLIC SCHOOL EMPLOYEE INTERESTS. THE CORPORATION IS AN AFFILIATE OF THE NATIONAL EDUCATION ASSOCIATION.

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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 $1,297,161

Program Service Revenue $5,382,372

Investment Income $767,472

Other Revenue $71,107

TOTAL REVENUE $7,518,112

Expense Breakdown

Grants Paid $122,503

Salaries & Benefits $4,828,543

Fundraising Expenses $0

Other Expenses $2,820,997

TOTAL EXPENSES $7,772,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,518,112	$6,989,730	+0.1%
Expenses	$7,772,043	$7,074,255	+0.1%
Net Income	$-253,931	$-84,525	+2.0%

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

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

$581,795

Total Directors

$221,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM KLAAMEYER	PRESIDENT	40.00	Officer Director	$177,593	$44,292	$221,885
LAURA CAPELLE	VP/SEC/TREAS	3.00	Officer Director	$0	$0	$0
FRANCIS LYNN	EXECUTIVE DI	45.00	Officer	$0	$0	$171,007
KAREN ROOPE	CHIEF FINANC	45.00	Officer	$147,395	$41,508	$188,903
ZACHARY MANNIX	COMMUNICATIO	45.00	Highest	$143,860	$52,641	$196,501
HEDY EISCHEID	UNISERV DIRE	45.00	Highest	$139,500	$55,587	$195,087
MONICA SOUTHWORTH	UNISERV DIRE	45.00	Highest	$137,686	$40,233	$177,919
MATTHEW MOSER	UNISERV DIRE	45.00	Highest	$136,454	$67,716	$204,170
DAVID THERIAULT	UNISERV DIRE	45.00	Highest	$139,115	$51,225	$190,340
KATHY SIMPLER	NEA DIRECTOR	3.00	Director	$0	$0	$0
SUNSHINE WINN	DIRECTOR	3.00	Director	$0	$0	$0
MISTY DAWN NELSON	DIRECTOR	3.00	Director	$0	$0	$0
ALETHA DUCHENE	DIRECTOR	3.00	Director	$0	$0	$0
MICHAELA KOLEROK	DIRECTOR	3.00	Director	$0	$0	$0
BARB CLARK	DIRECTOR	3.00	Director	$0	$0	$0
COREY AIST	DIRECTOR	3.00	Director	$0	$0	$0
VICKI HEWITT	DIRECTOR	3.00	Director	$0	$0	$0
TIM WALTERS	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA IGLESIAS	DIRECTOR	3.00	Director	$0	$0	$0
GEORGE CROMER	DIRECTOR	3.00	Director	$0	$0	$0
BRITTANY HANSON	DIRECTOR	3.00	Director	$0	$0	$0
TRENA RICHARDSON	DIRECTOR	3.00	Director	$0	$0	$0
GAYLE HARBO	DIRECTOR	3.00	Director	$0	$0	$0
JUDY SALO	DIRECTOR	3.00	Director	$0	$0	$0
CORY HUGHES	DIRECTOR	3.00	Director	$0	$0	$0
SUSANNA LITWINIAK	DIRECTOR	3.00	Director	$0	$0	$0
KRISTEN DULLEN	DIRECTOR	3.00	Director	$0	$0	$0
RHIANA GAY	DIRECTOR	3.00	Director	$0	$0	$0
LAURA MULGREW	DIRECTOR	3.00	Director	$0	$0	$0
PHYLLIS CLOUGH	DIRECTOR	3.00	Director	$0	$0	$0
JENN HAUGH	DIRECTOR	3.00	Director	$0	$0	$0
JOSH GIRARD	DIRECTOR	3.00	Director	$0	$0	$0
CHAD SWARTHOUT	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA STEK	DIRECTOR	3.00	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	$7,518,112	$7,772,043	$21,161,893	$-253,931
2023	$6,989,730	$7,074,255	$21,124,495	$-84,525
2022	$6,911,741	$6,703,016	$19,520,856	$208,725
2021	$7,263,268	$5,862,988	$19,990,068	$1,400,280
2020	$7,474,124	$6,157,527	$18,059,973	$1,316,597
2019	$7,889,568	$6,022,518	$16,591,802	$1,867,050
2018	$8,309,875	$7,210,465	$14,420,303	$1,099,410

NEA ALASKA INC