Iliuliuk Family & Health Services (EIN 920041961) - 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

1972

Legal Domicile

Principal Officer

Angela Johnson

Phone

9075811202

Tax Period

2024-07-01 to 2025-06-30

Iliuliuk Family & Health Services, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $10.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $8.7M left a modest 15% surplus.

Mission

To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska.

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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 $4,687,344

Program Service Revenue $5,404,908

Investment Income $27,774

Other Revenue $101,811

TOTAL REVENUE $10,221,837

Expense Breakdown

Grants Paid $500

Salaries & Benefits $3,541,024

Fundraising Expenses $0

Program Expenses $7,683,056

Other Expenses $5,156,458

TOTAL EXPENSES $8,697,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,221,837	$7,876,053	+0.3%
Expenses	$8,697,982	$8,833,574	0.0%
Net Income	$1,523,855	$-957,521	-2.6%

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

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

$604,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Johnson	CEO	40.00	Officer	$308,247	$0	$308,247
Christy Fassbender	COO	40.00	Officer	$296,329	$0	$296,329
Thomas Peterson	DNP	40.00		$282,040	$0	$282,040
Gregory Walter	DNP	40.00		$222,688	$0	$222,688
Teresa Novakovich	Dirctr, Grants, HR	40.00		$122,479	$0	$122,479
James Walery	Medical Director	40.00		$111,200	$0	$111,200
Krissel Laforteza	Lab Technician	40.00		$105,648	$0	$105,648
M Lynn Crane	Board President	4.00	Officer Director	$0	$0	$0
Virginia Hatfield	Board Vice Pres	4.00	Officer Director	$0	$0	$0
Twyla Olson	Board Sec/Treas	4.00	Officer Director	$0	$0	$0
Daneen Looby	Board Member	2.00	Director	$0	$0	$0
Ferdinand Lopez	Board Member	2.00	Director	$0	$0	$0
Ronan Gray	Board Member	2.00	Director	$0	$0	$0
Ben Knowles	Board Member	1.00	Director	$0	$0	$0
Hannah Vowell	Board Member	1.00	Director	$0	$0	$0
Luisito Sevilla	Board Member	0.00	Director	$0	$0	$0
Dmitri Dela Cruz	Board Member	2.00	Director	$0	$0	$0
Marc Kielmeyer	Board Member	2.00	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
2025	$10,221,837	$8,697,982	$7,764,417	$1,523,855
2024	No data	No data	No data	No data
2023	$6,613,645	$7,036,337	$6,060,024	$-422,692
2022	$6,462,573	$6,848,408	$6,581,488	$-385,835
2021	$8,723,730	$5,946,388	$7,305,987	$2,777,342
2020	$7,281,399	$6,432,671	$4,518,997	$848,728
2019	$4,937,664	$5,055,945	$3,728,627	$-118,281
2018	$4,848,894	$5,401,082	$3,298,504	$-552,188

Iliuliuk Family & Health Services