ALASKA GEOGRAPHIC ASSOCIATION

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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

1959

Legal Domicile

Principal Officer

ANDY HALL

Phone

9072748440

Tax Period

2025-01-01 to 2025-12-31

ALASKA GEOGRAPHIC ASSOCIATION, founded in 1959, is a community nonprofit in the Environment sector that reported $6.2M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 32% operating margin.

Mission

CONNECTS PEOPLE TO ALASKA'S PUBLIC LANDS THROUGH THE CREATION AND DELIVERY OF EDUCATIONAL PRODUCTS AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,333,250 Revenue: $4,003,164

DISTRIBUTION OF EDUCATIONAL AND INTERPRETIVE MATERIALS TO VISITORS AND USERS OF ALASKA'S PUBLIC LANDS. APPROXIMATELY ONE MILLION INDIVIDUALS WERE PROVIDED INFORMATION ABOUT 35 NATIONAL PARKS...

DISTRIBUTION OF EDUCATIONAL AND INTERPRETIVE MATERIALS TO VISITORS AND USERS OF ALASKA'S PUBLIC LANDS. APPROXIMATELY ONE MILLION INDIVIDUALS WERE PROVIDED INFORMATION ABOUT 35 NATIONAL PARKS, FORESTS, AND OTHER PUBLICLY HELD LANDS.

Program 2

Expenses: $628,075 Revenue: $201,682

DEVELOPMENT AND PRESENTATION OF EXPERIENTIAL EDUCATION PROGRAMS FOR TEACHERS, YOUTH, GUIDES AND THE GENERAL PUBLIC. PROGRAMS ARE BOTH DAILY AND MULTI-DAY IN LENGTH. MANY ARE AVAILABLE FOR COLLEGE AND CONTINUING EDUCATION CREDITS. PROGRAMS ARE OFFERED IN NATIONAL PARKS, FORESTS, REFUGES, AND OTHER PUBLIC LANDS IN ALASKA. MORE THAN 100 PROGRAMS ARE OFFERED.

Program 3

Expenses: $1,379,280 Revenue: $11,200

PRODUCTION OF VISITOR GUIDES, CLASSROOM CURRICULUM, BOOKS, FILMS, AND OTHER EDUCATIONAL PRODUCTS AND MATERIALS. EIGHT OR MORE DISTINCT VISITOR GUIDES, TWO OR MORE BOOKS AND/OR FILMS, AND VARIOUS...

PRODUCTION OF VISITOR GUIDES, CLASSROOM CURRICULUM, BOOKS, FILMS, AND OTHER EDUCATIONAL PRODUCTS AND MATERIALS. EIGHT OR MORE DISTINCT VISITOR GUIDES, TWO OR MORE BOOKS AND/OR FILMS, AND VARIOUS OTHER EDUCATIONAL PUBLICATIONS PRODUCED ANNUALLY IN PARTNERSHIP WITH THREE FEDERAL AND STATE LAND MANAGEMENT AGENCIES FOR USE BY VISITORS, EDUCATIONAL INSTITUTIONS, AND THE GENERAL PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,926,913

Program Service Revenue $212,882

Investment Income $95,413

Other Revenue $3,992,974

TOTAL REVENUE $6,228,182

Expense Breakdown

Grants Paid $916,649

Salaries & Benefits $2,103,934

Fundraising Expenses $0

Program Expenses $3,340,605

Other Expenses $1,203,827

TOTAL EXPENSES $4,224,410

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,228,182	$4,875,690	+0.3%
Expenses	$4,224,410	$4,683,834	-0.1%
Net Income	$2,003,772	$191,856	+9.4%

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

$345,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ANDERSON	CHAIR	2.50	Officer Director	$0	$0	$0
BONNI BROOKS	VICE CHAIR	2.50	Officer Director	$0	$0	$0
MARY TOUGAS	INTERIM TREASURER	2.50	Officer Director	$0	$0	$0
RICHARD TOUSSAINT	INTERIM SECRETARY	2.50	Officer Director	$0	$0	$0
KARI GARDEY	BOARD MEMBER	2.50	Director	$0	$0	$0
RALPH SAMUELS	BOARD MEMBER	2.50	Director	$0	$0	$0
JIM BRODIE	BOARD MEMBER	2.50	Director	$0	$0	$0
JILLIAN SIMPSON	BOARD MEMBER	2.50	Director	$0	$0	$0
DARCY CARNEY	BOARD MEMBER	2.50	Director	$0	$0	$0
STEVEN DAVID	BOARD MEMBER	2.50	Director	$0	$0	$0
NICOLE BOSWELL	BOARD MEMBER	2.50	Director	$0	$0	$0
RACHEL LANCE	BOARD MEMBER	2.50	Director	$0	$0	$0
MARK OLDMIXON	BOARD MEMBER	2.50	Director	$0	$0	$0
ANDY HALL	EXECUTIVE DIRECTOR	40.00	Officer	$173,836	$21,216	$195,052
BRIAN BELGER	COO	40.00	Officer	$143,039	$7,601	$150,640
RACHAEL EGGLESTON	CHIEF MARKETING & COMMUNIC	40.00	Highest	$118,992	$18,986	$137,978

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	$6,228,182	$4,224,410	$9,174,941	$2,003,772
2024	$4,875,690	$4,683,834	$6,824,592	$191,856
2023	$4,998,148	$4,610,639	$5,699,547	$387,509
2022	$4,204,543	$3,908,199	$4,850,527	$296,344
2021	$2,376,291	$2,108,278	$3,284,633	$268,013
2020	$1,604,059	$1,614,572	$2,820,621	$-10,513
2019	$3,240,520	$3,220,111	$2,937,998	$20,409
2018	$3,186,077	$3,044,595	$2,893,104	$141,482