DOUGLAS ISLAND PINK & CHUM INC

EIN: 920060815 501(c)(3) Animal-Related

JUNEAU, AK

Total Revenue
$7,670,178
Total Expenses
$7,938,836
Total Assets
$38,297,660
Net Assets
$35,786,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
AK
Principal Officer
KATHERINE HARMS
Phone
9074635114
Tax Period
2023-07-01 to 2024-06-30

DOUGLAS ISLAND PINK & CHUM INC, founded in 1976, is a community nonprofit in the Animal-Related sector that reported $7.7M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $35.8M represent 56 months of operating reserves.

Mission

TO ENHANCE PRODUCTION OF HARVESTABLE SALMON STOCK IN THE JUNEAU AREA THROUGH OPERATION OF TWO FISH HATCHERIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $612
Program Service Revenue $1,069,404
Investment Income $1,244,727
Other Revenue $5,355,435
TOTAL REVENUE $7,670,178

Expense Breakdown

Grants Paid $79,000
Salaries & Benefits $3,141,798
Fundraising Expenses $0
Program Expenses $5,670,875
Other Expenses $4,718,038
TOTAL EXPENSES $7,938,836

Year-over-Year Comparison

2023 2022 Change
Revenue $7,670,178 $12,848,370 -0.4%
Expenses $7,938,836 $7,397,398 +0.1%
Net Income $-268,658 $5,450,972 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
22
Employees
86
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
5
$145,723
Total Directors
25
$56,640
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE HARMS EXECUTIVE DI 40.00
Officer
$113,400 $32,323 $145,723
ERIC PRESTEGARD BOARD MEMBER 1.00
Director
$31,150 $1,558 $32,708
BONNY MILLARD BOARD MEMBER 1.00
Director
$23,932 $0 $23,932
JIM DORN BOARD PRESID 1.00
Officer Director
$0 $0 $0
AMY JO MEINERS BOARD VICE P 1.00
Officer Director
$0 $0 $0
MARK VINSEL BOARD SECRET 1.00
Officer Director
$0 $0 $0
LARS STANGELAND BOARD TREASU 1.00
Officer Director
$0 $0 $0
JIM BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
THATCHER BROWER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM CARTMILL BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER EMERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY HANSEN BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY JENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
TOM MEINERS BOARD MEMBER 1.00
Director
$0 $0 $0
JACOB MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
STAN SAVLAND BOARD MEMBER 1.00
Director
$0 $0 $0
ALBERT SHAW BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSEA SWICK BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TAGABAN BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX WERTHEIMER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY WILLIAMS BOARD TREASU 1.00
Director
$0 $0 $0
CHRIS YSTAD BOARD MEMBER 1.00
Director
$0 $0 $0
JOE ZUBOFF BOARD MEMBER 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 No data No data No data No data
2024 $7,670,178 $7,938,836 $38,297,660 $-268,658
2023 $12,848,370 $7,397,398 $38,483,728 $5,450,972
2022 $7,510,752 $6,571,511 $32,475,187 $939,241
2021 $5,618,672 $5,977,780 $32,527,858 $-359,108
2020 $4,598,392 $6,804,433 $30,165,834 $-2,206,041
2019 $11,950,488 $9,316,543 $34,528,004 $2,633,945
2018 $14,256,459 $12,949,733 $35,249,797 $1,306,726
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