Maniilaq Association (EIN 920041461) - 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

1971

Legal Domicile

Principal Officer

TIMOTHY GILBERT CEO

Phone

9074427751

Tax Period

2023-10-01 to 2024-09-30

Maniilaq Association, founded in 1971, is a major nonprofit in the Human Services sector that reported $176.1M in total revenue in fiscal year 2023. Expenses of $168.5M left a modest 4% surplus.

Mission

WORKING TOGETHER TO PROVIDE HIGH-QUALITY, CULTURALLY-RELEVANT HEALTH, SOCIAL, AND TRIBAL SERVICES.

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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 $85,297,945

Program Service Revenue $55,913,448

Investment Income $3,411,259

Other Revenue $31,483,047

TOTAL REVENUE $176,105,699

Expense Breakdown

Grants Paid $3,178,571

Salaries & Benefits $81,615,222

Fundraising Expenses $0

Program Expenses $114,093,339

Other Expenses $83,670,083

TOTAL EXPENSES $168,463,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,105,699	$171,638,504	+0.0%
Expenses	$168,463,876	$155,923,375	+0.1%
Net Income	$7,641,823	$15,715,129	-0.5%

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

807

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

$2,667,240

Total Directors

$706,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Gilbert	President/CEO	40.0	Officer	$450,309	$156,087	$606,396
Robert Onders	Medical Director	40.0	Officer	$439,347	$142,582	$581,929
Kimberly Douglas	Physican	40.0	Highest	$425,028	$149,008	$574,036
Erick Torres-semprit	Physican	40.0	Highest	$431,591	$137,708	$569,299
Leonard Dunikoski	Physician	40.0	Highest	$347,129	$119,696	$466,825
Stephen Graham	Dentist	40.0	Highest	$333,200	$123,296	$456,496
Freddy Kaniki	Chief Pharmacist	40.0	Highest	$329,195	$114,675	$443,870
Dan Bain	CFO	40.0	Officer	$242,021	$90,266	$332,287
Louis Nelson	VP	40.0	Officer	$222,086	$92,184	$314,270
Kandy Barlow	VP of Health Services	40.0	Officer	$219,999	$84,100	$304,099
Chad Sheldon	CIO	40.0	Officer	$213,481	$68,585	$282,066
Bree Swanson	Social Services Administrator	40.0	Officer	$182,253	$63,940	$246,193
Eva Kineeveauk	Board of Directors	8.0	Director	$128,600	$0	$128,600
Percy Ballot	Board of Directors	8.0	Director	$83,650	$0	$83,650
Tanya Kirk	Board of Directors	8.0	Director	$67,900	$0	$67,900
Isabelle Booth	Board of Directors	8.0	Director	$59,550	$0	$59,550
Nellie Griest	Board of Directors	8.0	Director	$59,300	$0	$59,300
Lorena Walker	Board of Directors	8.0	Director	$59,100	$0	$59,100
Roselynn Custer	Board of Directors	8.0	Director	$58,550	$0	$58,550
Johnetta Horner	Board of Directors	8.0	Director	$57,250	$0	$57,250
Bonita Barr	Board of Directors	8.0	Director	$56,100	$0	$56,100
Toni Bergan	Board of Directors	8.0	Director	$45,800	$0	$45,800
Allen Ticket	Board of Directors	8.0	Director	$14,900	$0	$14,900
Nellie Schuerch	Board of Directors	8.0	Director	$6,300	$0	$6,300
Jeanne Gerhardt Cyrus	Board of Directors	8.0	Director	$5,700	$0	$5,700
Emerson Moto	Board of Directors	8.0	Director	$3,500	$0	$3,500
Jessica Ruth Snyder	Board of Directors	8.0	Director	$0	$0	$0
Velma Jones	Board of Directors	8.0	Director	$0	$0	$0
Floyd Ticket	Board of Directors	8.0	Director	$0	$0	$0
Kevin Moto	Board of Directors	8.0	Director	$0	$0	$0
Stella Shy	Board of Directors	8.0	Director	$0	$0	$0
Ben Atoruk	Board of Directors	8.0	Director	$0	$0	$0
Vida Coaltrain	Board of Directors	8.0	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	$176,105,699	$168,463,876	$273,522,675	$7,641,823
2023	$171,638,504	$155,923,375	$257,727,579	$15,715,129
2022	$165,697,643	$147,174,391	$236,735,753	$18,523,252
2021	$161,317,730	$124,420,255	$232,571,023	$36,897,475
2020	$138,973,855	$124,312,985	$168,812,355	$14,660,870
2019	$122,819,512	$124,368,576	$151,204,294	$-1,549,064
2018	$127,239,094	$122,613,602	$157,790,006	$4,625,492

Maniilaq Association