Kenai Peninsula Educational Support Assc (EIN 920063953) - 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

1967

Legal Domicile

Tax Period

2019-09-01 to 2020-08-31

Kenai Peninsula Educational Support Assc, founded in 1967, is a small nonprofit that reported $211K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 16% operating deficit.

Mission

Promote educational well being.

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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 (2019)

Revenue Breakdown

Contributions & Grants $206,895

Program Service Revenue $0

Investment Income $643

Other Revenue $3,318

TOTAL REVENUE $210,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,784

Fundraising Expenses $0

Program Expenses $216,782

Other Expenses $164,875

TOTAL EXPENSES $243,659

Year-over-Year Comparison

	2019	2018	Change
Revenue	$210,856	$271,915	-0.2%
Expenses	$243,659	$303,084	-0.2%
Net Income	$-32,803	$-31,169	+0.1%

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

$78,452

Total Directors

$78,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Sinclair	Past President	28.00	Officer Director	$57,080	$0	$57,080
Anne Mccabe	President	13.00	Officer Director	$21,372	$0	$21,372
Leilani Jolliffe	Secretary	1.00	Officer Director	$0	$0	$0
Tim Cronin	Parliamentarian	1.00	Officer Director	$0	$0	$0
Carrollynn Peterson	Treasurer	1.00	Officer 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
2020	$210,856	$243,659	$150,716	$-32,803
2019	$271,915	$303,084	$229,497	$-31,169
2018	$356,311	$390,747	$324,529	$-34,436

Kenai Peninsula Educational Support Assc