Copper River Native Association Inc

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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

1972

Legal Domicile

Principal Officer

CHARLENE NOLLNER

Phone

9078225241

Tax Period

2023-10-01 to 2024-09-30

Copper River Native Association Inc, founded in 1972, is a mid-sized nonprofit in the Unknown sector that reported $26.3M in total revenue in fiscal year 2023.

Mission

To advance the overall economic, social & cultural development of the people within the AHTNA region.

Program Service Accomplishments

Program 1

Expenses: $19,967,455 Revenue: $7,366,699

HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH...

HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA.

Program 2

Expenses: $6,710,625 Revenue: $419,282

COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA...

COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: INHOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OFALASKA,BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT.

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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 $18,179,271

Program Service Revenue $7,489,612

Investment Income $333,999

Other Revenue $296,369

TOTAL REVENUE $26,299,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,348,446

Fundraising Expenses $0

Program Expenses $26,678,080

Other Expenses $11,478,887

TOTAL EXPENSES $27,827,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,299,251	$27,509,862	0.0%
Expenses	$27,827,333	$27,697,516	+0.0%
Net Income	$-1,528,082	$-187,654	+7.1%

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

Employees

223

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

$530,314

Total Directors

$104,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chiranjit Saha	Pharmacist	37.50		$266,184	$9,744	$275,928
Juliana Abreu	Physician Assist	37.50		$205,381	$11,204	$216,585
MELODYE GILBERT	Physicians assist	37.50		$199,413	$10,882	$210,295
ANGELA VERMILLION	CEO	37.50	Officer	$196,366	$10,003	$206,369
Peggy Denton	FNP	37.50		$185,574	$10,172	$195,746
Brit Peek	HR Director	37.50		$177,464	$9,664	$187,128
NEAL SCHANBECK	COO	37.50	Officer	$167,335	$9,111	$176,446
CORRETTALYNN DYE	CFO	37.50	Officer	$96,988	$5,236	$102,224
CHARLENE NOLLNER	PRESIDENT	5.00	Officer Director	$22,350	$0	$22,350
LINDA PETE	Director	1.00	Director	$14,875	$0	$14,875
TONILEE JACKSON - GOODLATAW	Sec/Treasurer	1.00	Officer Director	$12,600	$0	$12,600
DONNA RENARD	VICE PRESIDENT	1.00	Officer Director	$10,325	$0	$10,325
LEXUS MARTIN	Director	1.00	Director	$10,150	$0	$10,150
EILEEN EWAN	Director	1.00	Director	$9,275	$0	$9,275
GLORIA STICKWAN	Director	1.00	Director	$8,750	$0	$8,750
RENE NICKLE	Director	1.00	Director	$6,125	$0	$6,125
GLENDA SINYON	Director	1.00	Director	$2,800	$0	$2,800
CECIL SANFORD	Director	1.00	Director	$2,625	$0	$2,625
CAROL EVANS	Director	1.00	Director	$2,100	$0	$2,100
NICHOLAS JACKSON	Director	1.00	Director	$1,750	$0	$1,750
SUSIE MARTIN	Director	1.00	Director	$1,050	$0	$1,050
EDWARD GREYBEAR	Director	1.00	Director	$0	$0	$0
THEODORE SANFORD	Director	1.00	Director	$0	$0	$0
ARNOLD LINCOLN	Director	1.00	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	$26,299,251	$27,827,333	$41,936,368	$-1,528,082
2023	$27,509,862	$27,697,516	$41,898,810	$-187,654
2022	$28,603,560	$30,053,529	$42,026,176	$-1,449,969
2021	$29,435,235	$24,376,497	$37,611,985	$5,058,738
2020	$23,787,582	$20,884,509	$33,310,429	$2,903,073
2019	$15,958,942	$17,783,690	$28,460,987	$-1,824,748
2018	$14,328,151	$15,496,745	$29,558,975	$-1,168,594