CHUGACHMIUT

EIN: 920046614 501(c)(3) Human Services

ANCHORAGE, AK

Total Revenue
$35,643,065
Total Expenses
$31,299,503
Total Assets
$78,429,947
Net Assets
$44,081,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AK
Principal Officer
ANGELA VANDERPOOL
Phone
9075624155
Tax Period
2024-10-01 to 2025-09-30

CHUGACHMIUT, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $35.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $31.3M left a modest 12% surplus.

Mission

CHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDUCATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO THE NATIVE CULTURAL VALUES AND TRADITIONS IN ORDER TO ENHANCE THE WELL-BEING OF OUR PEOPLE BY CONTINUING TO STRENGTHEN THE TRIBES AND INCREASE SELF- DETERMINATION OPPORTUNITIES FOR COMMUNITY OPERATED TRIBAL PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,613,634
Program Service Revenue $5,978,699
Investment Income $693,969
Other Revenue $356,763
TOTAL REVENUE $35,643,065

Expense Breakdown

Grants Paid $2,080,402
Salaries & Benefits $16,548,841
Fundraising Expenses $0
Program Expenses $30,911,924
Other Expenses $12,670,260
TOTAL EXPENSES $31,299,503

Year-over-Year Comparison

2024 2023 Change
Revenue $35,643,065 $30,195,046 +0.2%
Expenses $31,299,503 $22,816,545 +0.4%
Net Income $4,343,562 $7,378,501 -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

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Governance

Voting Members
7
Independent Members
N/A
Employees
264
Volunteers
7

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
7
$657,744
Total Directors
8
$86,165
Key Employees
2
$388,559
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA VANDERPOOL EXECUTIVE DI 38.00
Officer
$329,858 $10,258 $340,116
PHYLLIS WIMBERLEY DEPUTY DIREC 38.00
Officer
$234,129 $12,584 $246,713
KELLEY BAKER HEALTH SERVI 38.00
Highest
$187,967 $26,478 $214,445
CHARLES SINK ENTP/TRUST D 38.00
Key Emp
$191,431 $14,109 $205,540
JULIE CRITES CHAP SUPERVI 38.00
Highest
$171,319 $15,488 $186,807
JOSE BODAN FINANCE DIRE 38.00
Key Emp
$169,380 $13,639 $183,019
ALEXANDER BAILEY PHARMACIST 38.00
Highest
$153,239 $20,916 $174,155
AMY VELSKO NURSE PRACTI 38.00
Highest
$153,220 $11,620 $164,840
TERESA KIRCHNER NURSE PRACTI 38.00
Highest
$140,295 $20,891 $161,186
FRANCIS NORMAN CHAIR 1.00
Officer Director
$16,790 $0 $16,790
JAMES UJIOKA THRU 226 TREASURER 1.00
Officer Director
$14,500 $0 $14,500
LARRY EVANOFF VICE CHAIR 1.00
Officer Director
$14,250 $0 $14,250
ARNE HATCH DIRECTOR 1.00
Director
$13,750 $0 $13,750
NANCI ROBART TREASURER 1.00
Officer Director
$13,250 $0 $13,250
PRISCILLA EVANS SECRETARY 1.00
Officer Director
$12,125 $0 $12,125
ANGELA BUTLER THRU 725 DIRECTOR 1.00
Director
$1,500 $0 $1,500
KANISHA TIEDEMAN BEGAN 725 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
2025 $35,643,065 $31,299,503 $78,429,947 $4,343,562
2024 $30,195,046 $22,816,545 $59,279,179 $7,378,501
2023 $26,670,775 $21,772,523 $44,759,115 $4,898,252
2022 $27,863,765 $22,553,711 $41,487,075 $5,310,054
2021 $24,243,030 $22,152,086 $36,025,657 $2,090,944
2020 $21,492,258 $17,086,353 $27,969,880 $4,405,905
2019 $17,490,048 $15,977,755 $23,558,818 $1,512,293
2018 $16,989,287 $16,494,125 $20,046,344 $495,162
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