ALASKA CHILDREN'S SERVICES INC (EIN 920038588) - 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

1970

Legal Domicile

Principal Officer

JIM LAMB

Phone

9073462101

Tax Period

2024-07-01 to 2025-06-30

ALASKA CHILDREN'S SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $12.3M in total revenue in fiscal year 2024.

Mission

BASED ON THE SPIRIT OF CHRIST'S LOVE, ALASKA CHILDREN'S SERVICES PROVIDES QUALITY CARE AND TREATMENT FOR CHILDREN AND FAMILIES WHO NEED SPECIAL ASSISTANCE TO DEVELOP SELF-ESTEEM AND THE ABILITY TO LIVE IN HARMONY WITH OTHERS.

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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 $974,024

Program Service Revenue $10,047,900

Investment Income $1,305,937

Other Revenue $19,396

TOTAL REVENUE $12,347,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,046,579

Fundraising Expenses $39,031

Program Expenses $11,744,469

Other Expenses $3,873,151

TOTAL EXPENSES $12,919,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,347,257	$12,207,153	+0.0%
Expenses	$12,919,730	$12,120,075	+0.1%
Net Income	$-572,473	$87,078	-7.6%

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

169

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

$620,754

Total Directors

$826,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GOODSTEIN	BOARD CHAIR	2.00	Director	$0	$0	$0
BARBARA ABERCROMBIE	DIRECTOR	2.00	Director	$0	$0	$0
JIM ARLINGTON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE HOPKINS	TREASURER	2.00	Director	$0	$0	$0
OLINE KORN	SECRETARY	2.00	Director	$0	$0	$0
BARB BELLUOMINI	DIRECTOR	2.00	Director	$0	$0	$0
PAM BIRCH	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BOLING	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS CUMMINGS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM KALTSCHNEE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN K'EIT	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
KERRY MADDEN	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY MCMAHON	DIRECTOR	2.00	Director	$0	$0	$0
SILVIA VILLAMIDES	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LINDQUIST	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR MEGHAN LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
JUDY KENDALL	DIRECTOR	40.00	Director	$110,000	$0	$110,000
JODIE GAGE	DIRECTOR OF REVENUE CYCLE	40.00	Director	$106,357	$0	$106,357
ANGELA RUSH	DIRECTOR OF DEVELOPMENT	40.00	Director	$96,736	$0	$96,736
DAVID PANTALEONE	DIRECTOR OF COMMUNITY PROGRAM	40.00	Director	$95,000	$0	$95,000
KELSEY LEDFORD	CLINICAL DIRECTOR OF FOSTER CARE	40.00	Director	$90,000	$0	$90,000
JENNA PARTHER	DIRECTOR OF ADMISSIONS	40.00	Director	$85,000	$0	$85,000
NANCY MILLS	DIRECTOR OF FOSTER CARE	40.00	Director	$83,000	$0	$83,000
KELLI WILLIAMS	DIRECTOR OF SPIRITUAL LIFE	40.00	Director	$82,594	$0	$82,594
LYDIA FARLESS	DIRECTOR OF PERSONAL IMPROVEMENT	40.00	Director	$77,446	$0	$77,446
JIM LAMB	DIRECTOR OF FINANCE	40.00	Officer	$168,264	$0	$168,264
ANNE DENNIS-CHOI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$191,900	$0	$191,900
LAURIE LOPEZ	CHIEF CLINICAL OFFICER	40.00	Officer	$136,990	$0	$136,990
SHELDON HANSEN	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$123,600	$0	$123,600
KATY SMITH	FORMER DIRECTOR OF COMMUNITY PROGRAMS	40.00		$106,929	$0	$106,929

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	$12,347,257	$12,919,730	$23,453,476	$-572,473
2024	$12,207,153	$12,120,075	$23,644,650	$87,078
2023	$13,248,888	$11,703,763	$23,102,428	$1,545,125
2022	$11,030,179	$11,250,585	$24,774,725	$-220,406
2021	$19,408,759	$13,716,965	$26,183,014	$5,691,794
2020	$14,668,073	$14,493,174	$10,539,068	$174,899
2019	$11,537,487	$12,049,403	$9,961,151	$-511,916
2018	$16,834,897	$12,981,212	$9,109,964	$3,853,685

ALASKA CHILDREN'S SERVICES INC