Alaska Wildlife Alliance (EIN 920073877) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Alaska Wildlife Alliance, founded in 1978, is a small nonprofit in the Environment sector that reported $538K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 38% operating margin.

Mission

Support ecosystem-based wildlife management by increasing public awareness of wildlife issues, responding to information requests, advocating for science-based wildlife habitat management through proposal and comment submissions, and preparing climate adaptation strategies

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $553,835

Program Service Revenue $0

Investment Income $2,616

Other Revenue $-18,505

TOTAL REVENUE $537,946

Expense Breakdown

Grants Paid $38,735

Salaries & Benefits $110,132

Fundraising Expenses $5,721

Program Expenses $271,542

Other Expenses $184,897

TOTAL EXPENSES $333,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,946	$297,786	+0.8%
Expenses	$333,764	$260,971	+0.3%
Net Income	$204,182	$36,815	+4.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$87,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Schmitt	Executive Director	40.00	Officer	$87,200	$0	$87,200
Estelle Thomson	Director	10.00	Director	$0	$0	$0
Kneeland Taylor	Director	2.00	Director	$0	$0	$0
Dr Suzanne Marcy	Director	1.00	Director	$0	$0	$0
Diane Taylor	Director	1.00	Director	$0	$0	$0
John Morton	Vice President	3.85	Officer Director	$0	$0	$0
Carol Damburg	President	10.00	Officer Director	$0	$0	$0
Edward Schmitt	Treasurer	3.85	Officer Director	$0	$0	$0
Peter Ehrhardt	Secretary	3.85	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	$537,946	$333,764	$369,478	$204,182
2022	$297,786	$260,971	$165,620	$36,815
2021	$143,699	$121,712	$123,903	$21,987
2020	$93,171	$108,235	$102,829	$-15,064
2019	$155,064	$93,362	$116,837	$61,702

Alaska Wildlife Alliance