PRINCE WILLIAM SOUND AQUACULTURE CORPORATION (EIN 920047772) - 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

1974

Legal Domicile

Principal Officer

GEOFFREY P CLARK

Phone

9074247511

Tax Period

2024-04-01 to 2025-03-31

PRINCE WILLIAM SOUND AQUACULTURE CORPORATION, founded in 1974, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $17.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

REHABILITATION AND DEVELOPMENT ACTIVITIES TO CREATE AND SUSTAIN VIABLE ECONOMY THROUGH NATURAL RESOURCES WHILE COMPLETING MANAGEMENT CONTRACTS WITH THE STATE OF ALASKA FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES IN FURTHERANCE OF FISHERY DEVELOPMENT AND MAINTENANCE.

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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 $1,467,814

Program Service Revenue $10,531,241

Investment Income $1,286,778

Other Revenue $13,012

TOTAL REVENUE $13,298,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,780,671

Fundraising Expenses $0

Program Expenses $10,640,950

Other Expenses $10,249,279

TOTAL EXPENSES $17,029,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,298,845	$19,318,092	-0.3%
Expenses	$17,029,950	$18,416,564	-0.1%
Net Income	$-3,731,105	$901,528	-5.1%

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

181

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

$434,933

Total Directors

$31,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY P CLARK	CEO/GM	40.00	Officer	$181,932	$36,909	$218,841
ELI JOHNSON	CHAIRMAN	6.75	Officer Director	$15,000	$0	$15,000
TOM NELSON	VICE CHAIR	4.50	Officer Director	$6,000	$0	$6,000
SHAWNA WILLIAMS	SECRETARY	3.75	Officer Director	$6,000	$0	$6,000
TYEE LOHSE	TREASURER	1.75	Officer Director	$4,500	$0	$4,500
REGAN MANN	DIRECTOR	1.00	Director	$0	$0	$0
BRET BRADFORD	DIRECTOR	3.50	Director	$0	$0	$0
NATHAN COOK	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY HOOVER	DIRECTOR	1.75	Director	$0	$0	$0
WADE BUSCHER	DIRECTOR	1.00	Director	$0	$0	$0
DARIN GILMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PLATT	DIRECTOR	1.00	Director	$0	$0	$0
BILL CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
PETE JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
TONI GODES	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN RYAN	DIRECTOR	3.50	Director	$0	$0	$0
NICHOLAS CRUMP	DIRECTOR	3.50	Director	$0	$0	$0
EZEKIEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MAKENA O'TOOLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MICKELSON	DIRECTOR	3.50	Director	$0	$0	$0
JON NICHOLS	DIRECTOR	3.50	Director	$0	$0	$0
ROBERT LINVILLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BABIC	DIRECTOR	1.75	Director	$0	$0	$0
BEN BEHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GORDON	DIRECTOR	1.00	Director	$0	$0	$0
DEANA IRISH	DIRECTOR	1.00	Director	$0	$0	$0
IAN MCCALLUM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
JAROSLAV HANAK	DIRECTOR	1.00	Director	$0	$0	$0
P TIMMY SELANOFF	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WHISSEL	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA TOTEMOFF	DIRECTOR	1.00	Director	$0	$0	$0
KEN ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA HAISMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BAUER	DIRECTOR	1.00	Director	$0	$0	$0
DON STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE C UDANI CALAUSTRO	FINANCE DIRE	40.00	Officer	$139,522	$45,070	$184,592
STEPHEN HILTON	PRODUCTION M	40.00	Highest	$130,845	$44,572	$175,417
WEBSTER BERGFORD	CAP PROJECTS	40.00	Highest	$112,808	$29,555	$142,363
JIMMIE WINTER	CHIEF MAINT	40.00	Highest	$111,588	$38,949	$150,537

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	$13,298,845	$17,029,950	$43,046,214	$-3,731,105
2024	$19,318,092	$18,416,564	$47,188,014	$901,528
2023	$20,851,641	$16,996,358	$45,865,446	$3,855,283
2022	$20,698,778	$14,671,764	$42,358,875	$6,027,014
2021	$16,122,787	$15,467,339	$37,939,730	$655,448
2020	$15,325,905	$14,033,313	$36,173,572	$1,292,592
2019	$14,455,770	$12,639,298	$36,127,995	$1,816,472
2018	$13,210,097	$11,575,641	$35,497,993	$1,634,456

PRINCE WILLIAM SOUND AQUACULTURE CORPORATION