Southeast Alaska Conservation Council Inc-SEACC (EIN 920062992) - 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

Maggie Rabb

Phone

9075866942

Tax Period

2024-04-01 to 2025-03-31

Southeast Alaska Conservation Council Inc-SEACC, founded in 1976, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.0M left a modest 11% surplus.

Mission

SEACC's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of Southeast Alaska, SEACC strives to ensure this interconnected whole exists for future generations.

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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 $1,100,663

Program Service Revenue $0

Investment Income $57,062

Other Revenue $83

TOTAL REVENUE $1,157,808

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $694,237

Fundraising Expenses $60,389

Program Expenses $639,822

Other Expenses $331,321

TOTAL EXPENSES $1,026,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,808	$1,274,481	-0.1%
Expenses	$1,026,708	$959,474	+0.1%
Net Income	$131,100	$315,007	-0.6%

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

$144,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maggie Rabb	Executive Dir.	43.50	Officer	$124,817	$19,709	$144,526
Steve Kallick	Board Chair	4.00	Officer Director	$0	$0	$0
Michelle Meyer	Vice Chair	4.00	Officer Director	$0	$0	$0
Steve Lewis	Treasurer	3.00	Officer Director	$0	$0	$0
Katharine Coghill	Secretary	2.00	Officer Director	$0	$0	$0
Nevette Bowen	Board Member	2.00	Director	$0	$0	$0
Judith Ramos	Board Member	3.00	Director	$0	$0	$0
Raymond Sensmeier	Board Member	0.50	Director	$0	$0	$0
Natalie Watson	Board Member	2.00	Director	$0	$0	$0
Wayne Weihing	Board Member	0.50	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	$1,157,808	$1,026,708	$3,176,992	$131,100
2024	$1,274,481	$959,474	$3,028,628	$315,007
2023	$1,221,487	$1,185,105	$2,735,756	$36,382
2022	$1,153,185	$939,673	$2,847,295	$213,512
2021	$1,761,738	$983,530	$2,501,540	$778,208

Southeast Alaska Conservation Council Inc-SEACC