ALASKA HUMANITIES FORUM (EIN 920042123) - 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

1982

Legal Domicile

Principal Officer

KAMERON H PEREZ-VERDIA

Phone

9077708400

Tax Period

2023-10-01 to 2024-09-30

ALASKA HUMANITIES FORUM, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE ALASKA HUMANITIES FORUM CONNECTS ALASKANS THROUGH STORIES, IDEAS, AND EXPERIENCES THAT POSITIVELY CHANGE LIVES AND STRENGTHEN COMMUNITIES.

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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 $1,433,350

Program Service Revenue $1,198,079

Investment Income $341

Other Revenue $3,191

TOTAL REVENUE $2,634,961

Expense Breakdown

Grants Paid $95,000

Salaries & Benefits $1,456,919

Fundraising Expenses $145,468

Program Expenses $1,931,709

Other Expenses $1,096,816

TOTAL EXPENSES $2,648,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,634,961	$2,826,160	-0.1%
Expenses	$2,648,735	$2,835,921	-0.1%
Net Income	$-13,774	$-9,761	+0.4%

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

$333,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMERON H PEREZ-VERDIA	PRESIDENT/CE	40.00	Officer	$190,112	$53,925	$244,037
RYAN OSSENKOP	COO	40.00	Officer	$89,536	$0	$89,536
BEN MALLOTT	CHAIR	0.50	Officer Director	$0	$0	$0
RENEE WARDLAW	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RACHAEL BALL THRU 924	SECRETARY	0.50	Officer Director	$0	$0	$0
JEFFREY SIEMERS	TREASURER	0.50	Officer Director	$0	$0	$0
STEPHEN BLANCHETT	BOARD MEMBER	0.50	Director	$0	$0	$0
KITTY FARNHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLEEN FISHER	BOARD MEMBER	0.50	Director	$0	$0	$0
JAYSON OWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
CARRIE SHEPHARD THRU 924	BOARD MEMBER	0.50	Director	$0	$0	$0
JEANNINE STAFFORD-JABAAY	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTI WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL ANGAIAK	BOARD MEMBER	0.50	Director	$0	$0	$0
TERESA JACOBSSON THRU 924	BOARD MEMBER	0.50	Director	$0	$0	$0
MILES BAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
DIONNE BRADY-HOWARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CARMELL ENGEBRETSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA PARKER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT SAM	BOARD MEMBER	0.50	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	$2,634,961	$2,648,735	$1,862,463	$-13,774
2023	$2,826,160	$2,835,921	$2,024,025	$-9,761
2022	$3,374,906	$3,215,736	$1,779,857	$159,170
2021	$3,701,429	$3,479,387	$1,435,904	$222,042
2020	$2,615,174	$3,021,449	$1,286,460	$-406,275
2019	$2,796,330	$3,115,634	$1,488,710	$-319,304
2018	$2,924,178	$3,325,860	$1,816,404	$-401,682
2018	$2,924,178	$3,325,860	$1,816,404	$-401,682

ALASKA HUMANITIES FORUM