Southern Southeast Regional Aquaculture (EIN 920057726) - 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

1976

Legal Domicile

Principal Officer

Tessa Frost

Phone

9072259605

Tax Period

2024-07-01 to 2025-06-30

Southern Southeast Regional Aquaculture, founded in 1976, is a mid-sized nonprofit in the Animal-Related sector that reported $12.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

Enhance and rehabilitate the salmon resources in Southern Southeast Alaska to the optimum possible economic and social benefit of all resource users.

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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 $1,954,225

Program Service Revenue $4,779,834

Investment Income $846,273

Other Revenue $4,679,366

TOTAL REVENUE $12,259,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,415,680

Fundraising Expenses $0

Program Expenses $11,635,272

Other Expenses $8,705,244

TOTAL EXPENSES $13,120,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,259,698	$15,179,270	-0.2%
Expenses	$13,120,924	$11,924,229	+0.1%
Net Income	$-861,226	$3,255,041	-1.3%

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

N/A

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

$6,000

Total Directors

$42,000

Key Employees

$137,739

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Guggenbickler	Board President	1.00	Officer Director	$3,000	$0	$3,000
Brian Warmuth	Board Treasurer	1.00	Officer Director	$3,000	$0	$3,000
Leif Dobszinsky	Board Vice President	1.00	Officer Director	$0	$0	$0
Garret Vincentz	Board Director	1.00	Director	$3,300	$0	$3,300
Bob Martin	Board Director	1.00	Director	$3,150	$0	$3,150
Kellan Patrick	Board Director	1.00	Director	$2,700	$0	$2,700
Russell Thomas	Board Director	1.00	Director	$2,400	$0	$2,400
Clark Slanaker	Board Director	1.00	Director	$1,800	$0	$1,800
Lynnette Logan	Board Director	1.00	Director	$2,100	$0	$2,100
Sandy Souter	Board Director	1.00	Director	$1,500	$0	$1,500
Dennis Nickerson	Board Director	1.00	Director	$600	$0	$600
Eric Bezenek	Board Director	1.00	Director	$2,100	$0	$2,100
Tom Sims	Board Director	1.00	Director	$2,850	$0	$2,850
Melissa Curran	Board Director	1.00	Director	$3,000	$0	$3,000
Ryan Reeves	Board Director	1.00	Director	$2,700	$0	$2,700
Michelle O'Brien	Board Director	1.00	Director	$2,100	$0	$2,100
Nick Fama	Board Director	1.00	Director	$600	$0	$600
Kevin Castle	Board Director	1.00	Director	$600	$0	$600
John Peckham	Board Director	1.00	Director	$0	$0	$0
Bob Dalrymple	Board Director	1.00	Director	$1,800	$0	$1,800
Eric Macias	Board Director	1.00	Director	$2,700	$0	$2,700
Bret Hiatt	Finance Manager	40.00	Key Emp	$137,739	$0	$137,739
Susan Doherty	General Manager	40.00	Highest	$170,000	$0	$170,000

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	$12,259,698	$13,120,924	$37,914,470	$-861,226
2024	No data	No data	No data	No data
2023	$22,083,086	$10,530,256	$39,273,078	$11,552,830
2022	$7,649,516	$9,548,321	$27,588,650	$-1,898,805
2021	$6,050,506	$9,324,849	$27,649,593	$-3,274,343
2020	$5,964,443	$9,829,701	$27,122,690	$-3,865,258
2019	$11,825,276	$10,417,906	$26,741,915	$1,407,370
2018	$10,365,330	$10,077,580	$25,013,357	$287,750

Southern Southeast Regional Aquaculture