JUNEAU, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO SUSTAIN AND ENHANCE VALUABLE SALMON RESOURCES OF THE STATE OF ALASKA FOR THE ECONOMIC, SOCIAL, AND CULTURAL BENEFIT OF ALL CITIZENS, AND TO PROMOTE PUBLIC UNDERSTANDING OF ALASKA'S SALMON RESOURCES AND SALMON FISHERIES THROUGH RESEARCH, EDUCATION, AND TOURISM.
HATCHERY PROGRAMS - DIPAC, AS A PRIVATE NON-PROFIT (PNP) AUTHORIZED BY THE STATE OF ALASKA, OPERATES TWO HATCHERY FACILITIES, MACAULAY AND SNETTISHAM, AND TWELVE REMOTE REARING AND RELEASE SITES FOR...
HATCHERY PROGRAMS - DIPAC, AS A PRIVATE NON-PROFIT (PNP) AUTHORIZED BY THE STATE OF ALASKA, OPERATES TWO HATCHERY FACILITIES, MACAULAY AND SNETTISHAM, AND TWELVE REMOTE REARING AND RELEASE SITES FOR THE PURPOSE OF ENHANCING THE STATE'S COMMON PROPERTY FISHERIES. THE STATE OF ALASKA DEPARTMENT OF FISH AND GAME ISSUES PERMITS WHICH ALLOW DIPAC TO HARVEST A CERTAIN PORTION OF THE RETURNING FISH TO GENERATE REVENUE TO COVER OPERATIONAL COSTS. DIPAC'S GOAL IS TO CONTRIBUTE 70% OF ITS PRODUCTION TO THE COMMON PROPERTY FISHERIES AND 30% OF PRODUCTION TO THE COST RECOVERY HARVEST. DURING THIS 2023 TAX REPORTING PERIOD, DIPAC'S CHUM SALMON RETURN WAS 3.9 MILLION FISH, WHICH WAS 139% OF THE PRE-SEASON FORECAST. THE CHINOOK AND COHO PROGRAMS CONTINUED TO PROVIDE VALUABLE SPORT FISHING OPPORTUNITIES THROUGHOUT JUNEAU, WITH AN ESTIMATED 7,800 AND 1,200 FISH RETURNING, RESPECTIVELY. THE SOCKEYE PROGRAM PRODUCED ADDED VALUE TO THE AREAS SOCKEYE GILLNET AND SEINE FLEETS, WITH APPROXIMATELY 38,000 ADULTS HARVESTED IN GILLNET AND SEINE FLEETS. OVERALL, DIPAC PROVIDED SIGNIFICANT OPPORTUNITY FOR COMMERCIAL AND SPORT FISH HARVEST, WHICH WERE PRIMARILY SUPPORTED BY THE CHUM PROGRAM THAT ACHIEVED A 63% PRODUCTION CONTRIBUTION TO COMMON PROPERTY FISHERIES.
VISITOR CENTER - IN 2023, DIPAC OFFERED FREE ADMISSIONS AND EDUCATIONAL TOURS TO NEARLY 2,500 STUDENTS AND COMMUNITY MEMBERS. NOT ONLY DO WE OFFER FREE ADMISSIONS AND TOURS, BUT DIPAC PROVIDES A FREE...
VISITOR CENTER - IN 2023, DIPAC OFFERED FREE ADMISSIONS AND EDUCATIONAL TOURS TO NEARLY 2,500 STUDENTS AND COMMUNITY MEMBERS. NOT ONLY DO WE OFFER FREE ADMISSIONS AND TOURS, BUT DIPAC PROVIDES A FREE SERVICE TO THE JUNEAU SCHOOL DISTRICT BY DEVELOPING AND CARRYING OUT TWO SPECIFIC PROGRAMS (ONE IN THE FALL, ONE IN THE SPRING) THAT MEET DISTRICT REQUIREMENTS FOR VARIOUS AGE LEVEL LEARNING. IN THE FALL PROGRAM, PRE-K THROUGH FIFTH GRADE STUDENTS LEARN ABOUT SALMON ANATOMY, ECOLOGY OF SALMON ENVIRONMENTS, AND LIFE CYCLE. SECOND GRADE STUDENTS, IN THE SPRING, HAVE A SPECIALIZED PROGRAM ON MOLLUSKS (THE LARGEST PHYLUM IN THE OCEAN), BUT BEFORE THE MOLLUSK LESSON BEGINS, THEY ARE GIVEN A BRIEF OVERVIEW OF HATCHERY OPERATIONS AND MISSION. OVER THE COURSE OF THE SUMMER, WE WELCOMED APPROXIMATELY 70,000 PAYING GUESTS THROUGH OUR DOORS TO EXPLAIN THE IMPORTANCE OF SALMON AND HOW THE HATCHERY SUPPORTS THIS SUSTAINABLE FISHERY. GUESTS WERE OFFERED A COMPLEMENTARY COMMENTARY UPON PAYMENT OF THE ADMISSIONS FEE AND A SEASONAL GUIDE LED THEM AROUND THE KEY PLACES OF THE FACILITY. FOR THOSE WHO LIKED TO LEARN ON THEIR OWN, THERE WERE EDUCATIONAL SIGNS AND EXHIBITS AS WELL AS A SLIDESHOW PROVIDING ALL THE BASIC HATCHERY INFORMATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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