ALASKA TELECOM ASSOCIATION INC

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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

1949

Legal Domicile

Principal Officer

CHRISTINE O'CONNOR

Phone

9075634000

Tax Period

2023-01-01 to 2023-12-31

ALASKA TELECOM ASSOCIATION INC, founded in 1949, is a small nonprofit that reported $788K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $754K left a modest 4% surplus.

Mission

TO PROMOTE AND DEFEND THE GENERAL WELFARE OF THE ACTIVE MEMBERS OF THE ASSOCIATION; TO FURNISH ITS ACTIVE MEMBERS WITH INFORMATION UPON ALL SUBJECTS RELATING TO TELECOMMUNICATIONS; TO ADVOCATE FOR UNIFORMITY AND EFFICIENCY IN ACCOUNTING, OPERATING, MAINTENANCE, AND CONSTRUCTION FOR SUPPORTING THE CONTINUANCE OF TELECOMMUNICATION SERVICES TO THE PUBLIC; TO ADVOCATE ON BEHALF OF ITS ACTIVE MEMBERS BEFORE REGULATORY AND LEGISLATIVE BODIES; AND TO ENGAGE IN THOSE PRACTICES GENERALLY RECOGNIZED AS BEING LEGAL AND PROPER FOR TRADE ASSOCIATIONS.

Program Service Accomplishments

Program 1

2023 WINTER CONFERENCE. HOSTED IN PERSON ON MAUI. CONSISTED OF 13 EDUCATIONAL SESSIONS RELATING TO CURRENT DEVELOPMENTS IN TECHNOLOGY AND REGULATORY CLIMATE IN THE TELECOMMUNICATIONS INDUSTRY...

2023 WINTER CONFERENCE. HOSTED IN PERSON ON MAUI. CONSISTED OF 13 EDUCATIONAL SESSIONS RELATING TO CURRENT DEVELOPMENTS IN TECHNOLOGY AND REGULATORY CLIMATE IN THE TELECOMMUNICATIONS INDUSTRY. ATTENDED BY 177 PEOPLE.

Program 2

2023 ANNUAL MEETING. HOSTED IN PERSON IN CORDOVA, AK. CONSISTED OF 9 EDUCATIONAL SESSIONS RELATING TO CURRENT DEVELOPMENTS IN TECHNOLOGY AND REGULATORY CLIMATE IN THE TELECOMMUNICATIONS INDUSTRY...

2023 ANNUAL MEETING. HOSTED IN PERSON IN CORDOVA, AK. CONSISTED OF 9 EDUCATIONAL SESSIONS RELATING TO CURRENT DEVELOPMENTS IN TECHNOLOGY AND REGULATORY CLIMATE IN THE TELECOMMUNICATIONS INDUSTRY. ATTENDED BY 127 PEOPLE.

Program 3

2023 BROADBAND SHOWCASE TRADE SHOW. HOSTED IN PERSON IN ANCHORAGE, AK. 323 PUBLIC ATTENDEES. 63 EXHIBITOR BOOTHS WITH 147 VENDOR REPRESENTATIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,010

Program Service Revenue $753,756

Investment Income $15,857

Other Revenue $8,045

TOTAL REVENUE $787,668

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $440,978

Fundraising Expenses $0

Other Expenses $304,758

TOTAL EXPENSES $753,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,668	$619,242	+0.3%
Expenses	$753,736	$684,907	+0.1%
Net Income	$33,932	$-65,665	-1.5%

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

$289,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN LINDGREN	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEREMIAH BECKETT	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA KOKER	TREASURER	1.00	Director	$0	$0	$0
LARRY MAYES	DIRECTOR	1.00	Director	$0	$0	$0
GALEN POSPISIL	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY LAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENS LAIPENIEKS	DIRECTOR	1.00	Director	$0	$0	$0
EARL HUBB	DIRECTOR	1.00	Director	$0	$0	$0
ROY WRAZEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BEUG	DIRECTOR	1.00	Director	$0	$0	$0
STACY HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BURKE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER SHOFFSTALL	DIRECTOR	1.00	Director	$0	$0	$0
JULIANA WAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GARRETT	DIRECTOR, RESIGNED	1.00	Director	$0	$0	$0
BRUCE HOLDRIDGE	DIRECTOR, RESIGNED	1.00	Director	$0	$0	$0
BRETT CARTER	DIRECTOR, RESIGNED	1.00	Director	$0	$0	$0
WILL CHANEY	DIRECTOR, RESIGNED	1.00	Director	$0	$0	$0
CHRISTINE O'CONNOR	EXECUTIVE DIRECTOR	40.00	Officer	$214,150	$75,346	$289,496

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	No data	No data	No data	No data
2023	$787,668	$753,736	$1,022,036	$33,932
2022	$619,242	$684,907	$965,520	$-65,665
2021	$607,478	$586,589	$933,298	$20,889
2020	$420,897	$578,925	$807,562	$-158,028
2019	$608,002	$620,045	$799,772	$-12,043