COOK INLET ACADEMY (EIN 920044822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

KRISTI DILLINGHAM

Phone

9072625101

Tax Period

2023-07-01 to 2024-06-30

COOK INLET ACADEMY, founded in 1972, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

CHRISTIAN SCHOOL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,450

Program Service Revenue $1,011,023

Investment Income $628

Other Revenue $51,756

TOTAL REVENUE $1,090,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,125

Fundraising Expenses $12,588

Program Expenses $1,097,912

Other Expenses $406,977

TOTAL EXPENSES $1,202,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,090,857	$1,335,339	-0.2%
Expenses	$1,202,102	$1,344,763	-0.1%
Net Income	$-111,245	$-9,424	+10.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$54,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA HAGEDORN	ADMINSTRATOR	40.00	Officer	$54,662	$0	$54,662
KRISTI DILLINGHAM	President	2.00	Officer Director	$0	$0	$0
DERRICK BIGNELL	Vice President	2.00	Officer Director	$0	$0	$0
JUSTIN MCKNIGHT	Secretary	2.00	Officer Director	$0	$0	$0
TYNA LEDDA	Treasurer	2.00	Officer 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	No data	No data	No data	No data
2024	$1,090,857	$1,202,102	$830,456	$-111,245
2023	$1,335,339	$1,344,763	$931,766	$-9,424
2022	$1,251,119	$1,196,786	$924,393	$54,333
2021	$905,874	$906,754	$870,725	$-880
2020	$873,164	$811,318	$843,111	$61,846
2019	$785,499	$841,635	$784,143	$-56,136
2018	$814,302	$890,017	$823,445	$-75,715

COOK INLET ACADEMY