Resource Development Council for Alaska

EIN: 920048833

Anchorage, AK

Total Revenue
$1,174,964
Total Expenses
$1,028,811
Total Assets
$1,222,447
Net Assets
$1,208,671
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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
1975
Legal Domicile
AK
Principal Officer
Leila Kimbrell
Phone
9072760700
Tax Period
2024-01-01 to 2024-12-31

Resource Development Council for Alaska, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 12% surplus.

Mission

TO ENCOURAGE A STRONG AND DIVERSIFIED RESOURCE DEVELOPMENT SECTOR IN ALASKA AND TO EXPAND THE STATE OF ALASKA'S ECONOMIC BASE.

Program Service Accomplishments

Program 1

PROMOTED AND BENEFITED RESOURCE SECTORS, INCLUDING MINING, OIL AND GAS, FISHERIES, TIMBER, AND TOURISM, AND DEVELOPED GUIDELINES FOR RESPONSIBLE USE AND DEVELOPMENT OF RESOURCES.

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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 $756,175
Program Service Revenue $400,360
Investment Income $17,278
Other Revenue $1,151
TOTAL REVENUE $1,174,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $510,518
Fundraising Expenses $0
Other Expenses $518,293
TOTAL EXPENSES $1,028,811

Year-over-Year Comparison

2024 2023 Change
Revenue $1,174,964 $1,056,168 +0.1%
Expenses $1,028,811 $805,653 +0.3%
Net Income $146,153 $250,515 -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
23
Independent Members
23
Employees
3
Volunteers
88

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
$242,362
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leila Kimbrell Executive Director 40.0
Officer
$194,552 $47,810 $242,362
Scott Habberstad President 1.0
Officer Director
$0 $0 $0
Joe Balash Sr. Vice President 1.0
Officer Director
$0 $0 $0
Christy Resler Vice President 1.0
Officer Director
$0 $0 $0
Casey Sullivan Secretary 1.0
Officer Director
$0 $0 $0
Sam Mazzeo Treasurer, Executive Committee 1.0
Officer Director
$0 $0 $0
Lance Miller Immediate Past President 1.0
Officer Director
$0 $0 $0
Anna Atchison Executive Committee 0.5
Director
$0 $0 $0
Anna Kohl Executive Committee 0.5
Director
$0 $0 $0
Keriann Baker Executive Committee 0.5
Director
$0 $0 $0
Rochelle Lindley Executive Committee 0.5
Director
$0 $0 $0
Thomas Mack Executive Committee 0.5
Director
$0 $0 $0
Maniksaq Baumgartner Executive Committee 0.5
Director
$0 $0 $0
Dylan Faber Executive Committee 0.5
Director
$0 $0 $0
Mike Satre Executive Committee 0.5
Director
$0 $0 $0
Micaela Fowler Executive Committee 0.5
Director
$0 $0 $0
Greta Schuerch Executive Committee 0.5
Director
$0 $0 $0
Eric Fjelstad Executive Committee 0.5
Director
$0 $0 $0
John Shively Executive Committee 0.5
Director
$0 $0 $0
Lorali Simon Executive Committee 0.5
Director
$0 $0 $0
Mandy Hawes Executive Committee 0.5
Director
$0 $0 $0
Chuck Heath Executive Committee 0.5
Director
$0 $0 $0
Dave Karp Executive Committee 0.5
Director
$0 $0 $0
Sinclair Wilt Executive Committee 0.5
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 $1,174,964 $1,028,811 $1,222,447 $146,153
2023 $1,056,168 $805,653 $1,042,309 $250,515
2022 $877,959 $704,748 $832,449 $173,211
2021 $734,625 $496,165 $655,221 $238,460
2020 $735,094 $633,194 $411,672 $101,900
2019 $978,229 $1,022,738 $344,020 $-44,509
2018 $1,189,941 $1,072,400 $376,269 $117,541
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