Alaska Humane Society (EIN 920072189) - 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

1979

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Alaska Humane Society, founded in 1979, is a small nonprofit in the Animal-Related sector that reported $152K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $321K exceeded revenue, resulting in a 111% operating deficit.

Mission

To provide care for cats with shelter, food, medical assistance, spay-neuter and supplies.

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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 $113,290

Program Service Revenue $5,648

Investment Income $26,246

Other Revenue $6,561

TOTAL REVENUE $151,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,929

Other Expenses $320,835

TOTAL EXPENSES $320,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,745	$128,776	+0.2%
Expenses	$320,835	$181,560	+0.8%
Net Income	$-169,090	$-52,784	+2.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Basner	Director	2.00	Director	$0	$0	$0
Freedom Kelly	Director	25.00	Director	$0	$0	$0
Anita Robert	Vice-President	0.00	Officer Director	$0	$0	$0
Caitlin Montalbo	Treasurer	2.00	Officer Director	$0	$0	$0
Sabrina Garcia	President	20.00	Officer Director	$0	$0	$0
Emily Creely	Secretary	10.00	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
2024	No data	No data	No data	No data
2023	$151,745	$320,835	$952,505	$-169,090
2022	$128,776	$181,560	$1,133,444	$-52,784
2021	$275,352	$146,720	$1,181,792	$128,632
2020	$193,095	$169,430	$980,502	$23,665
2019	$137,380	$188,817	$948,157	$-51,437
2018	$822,743	$190,992	$988,002	$631,751

Alaska Humane Society