ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC (EIN 920073013) - 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

1974

Legal Domicile

Principal Officer

PHILLEMONOF DIMITRI

Phone

9072762700

Tax Period

2023-10-01 to 2024-09-30

ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC, founded in 1974, is a mid-sized nonprofit in the Community Improvement sector that reported $34.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $30.5M left a modest 12% surplus.

Mission

THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. (APIA) WAS INCORPORATED IN 1974 AS AN ALASKAN NOT-FOR-PROFIT CORPORATION TO ADVANCE THE OVERALL ECONOMIC, HEALTH, SOCIAL, AND CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE ALEUTIAN AND PRIBILOF REGIONS OF THE STATE OF ALASKA. APIA'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, THE OPERATION OF HEALTH CLINICS, ALCOHOL COUNSELING CENTERS, PUBLIC SAFETY, ENVIRONMENTAL, ELDERLY, NUTRITION, EDUCATION, SOCIAL AND WELFARE SERVICES, CHILD PROTECTION, REHABILITATION, AND CULTURAL HERITAGE. OPERATIONS ARE FINANCED PRIMARILY BY COMPACTS, GRANTS, AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES.

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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 $29,680,539

Program Service Revenue $2,758,520

Investment Income $1,758,066

Other Revenue $631,838

TOTAL REVENUE $34,828,963

Expense Breakdown

Grants Paid $4,312,805

Salaries & Benefits $17,101,654

Fundraising Expenses $0

Program Expenses $31,868,289

Other Expenses $9,120,483

TOTAL EXPENSES $30,534,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,828,963	$31,239,360	+0.1%
Expenses	$30,534,942	$25,956,252	+0.2%
Net Income	$4,294,021	$5,283,108	-0.2%

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

224

Volunteers

100

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

$945,181

Total Directors

$107,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLEMONOF DIMITRI	PRESIDENT/CE	37.50	Officer	$460,925	$80,547	$541,472
HAMM MARK	CFO	45.00	Officer	$264,772	$77,875	$342,647
NANCY BONIN	HUMAN RESOUR	40.00	Highest	$264,772	$62,677	$327,449
TRINA DEUBER	ADMINISTRATI	40.00	Highest	$261,081	$65,156	$326,237
JESSICA MATA RUKOVISHNIKOFF	PRIMARY CARE	40.00	Highest	$184,881	$64,299	$249,180
FREDERICK BAUER	CHIEF INF OF	40.00	Highest	$173,487	$55,084	$228,571
LORI JACKSON	NURSE PRACT/	40.00	Highest	$171,747	$40,772	$212,519
SNIGAROFF MARK	PRESIDENT	20.00	Officer Director	$52,662	$0	$52,662
DELORES KOCHUTEN	BOARD MEMBER	2.00	Director	$13,000	$0	$13,000
ARNOLD DUSHKIN	BOARD MEMBER	1.00	Director	$4,600	$0	$4,600
NICHOLAI TUTIAKOFF	VICE PRESIDE	1.00	Officer Director	$4,600	$0	$4,600
WILLIAM SHELLIKOFF JR	BOARD MEMBER	1.00	Director	$4,200	$0	$4,200
ETTA KUZAKIN	BOARD MEMBER	1.00	Director	$4,200	$0	$4,200
HILLARY SMITH	BOARD MEMBER	1.00	Director	$4,200	$0	$4,200
ZENIA BORENIN	SECRETARY/TR	1.00	Officer Director	$3,800	$0	$3,800
LEONA NELSON	BOARD MEMBER	1.00	Director	$3,800	$0	$3,800
AMY FOSTER	BOARD MEMBER	1.00	Director	$2,600	$0	$2,600
JOHN WAYNE MELOVIDOV	BOARD MEMBER	1.00	Director	$2,600	$0	$2,600
CARLA CHEBETNOY	BOARD MEMBER	1.00	Director	$2,100	$0	$2,100
MARK MERCULIEF JR	BOARD MEMBER	1.00	Director	$2,000	$0	$2,000
DAVID OSTERBACK	BOARD MEMBER	1.00	Director	$1,600	$0	$1,600
AMOS PHILEMONOFF	BOARD MEMBER	1.00	Director	$1,600	$0	$1,600

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	$34,828,963	$30,534,942	$68,764,681	$4,294,021
2023	$31,239,360	$25,956,252	$68,532,366	$5,283,108
2022	$29,404,378	$23,129,917	$64,967,645	$6,274,461
2021	$31,679,489	$20,835,520	$57,658,258	$10,843,969
2020	$29,437,372	$19,392,823	$38,968,570	$10,044,549
2019	$19,495,545	$18,359,682	$32,329,117	$1,135,863
2018	$17,901,392	$16,844,279	$30,915,482	$1,057,113

ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC