TONGASS TIMBER TRUST (EIN 920062073) - 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

1964

Legal Domicile

Principal Officer

OWEN GRAHAM

Phone

4259779806

Tax Period

2024-01-01 to 2024-12-31

TONGASS TIMBER TRUST, founded in 1964, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024.

Mission

A WELFARE BENEFIT PLAN FOR MEMBERS OF THE TIMBER INDUSTRY IN THE STATE OF ALASKA.

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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 $0

Program Service Revenue $5,354,609

Investment Income $127,550

Other Revenue $0

TOTAL REVENUE $5,482,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,420

Fundraising Expenses $0

Other Expenses $437,095

TOTAL EXPENSES $5,342,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,482,159	$5,453,413	+0.0%
Expenses	$5,342,743	$5,015,259	+0.1%
Net Income	$139,416	$438,154	-0.7%

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

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

$32,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEATON GILDERSLEEVE	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
GEORGE BAGGEN	TRUSTEE	1.00	Director	$0	$0	$0
JERRY LARRABEE	TRUSTEE	1.00	Director	$0	$0	$0
LINDA LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE POOL	TRUSTEE	1.00	Director	$0	$0	$0
OWEN GRAHAM	TRUST ADMINISTRATOR	20.00	Officer	$32,500	$0	$32,500

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	$5,482,159	$5,342,743	$6,751,408	$139,416
2023	$5,453,413	$5,015,259	$6,609,897	$438,154
2022	$5,385,908	$4,924,510	$5,988,539	$461,398
2021	$5,800,281	$5,219,008	$5,700,029	$581,273
2020	$5,045,926	$4,974,576	$5,266,620	$71,350
2019	$6,496,974	$5,308,892	$5,113,574	$1,188,082
2018	$6,450,762	$6,814,784	$4,160,940	$-364,022

TONGASS TIMBER TRUST