Ketchikan Education Association (EIN 920078829) - 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

1962

Legal Domicile

Principal Officer

Sarah Campbell

Phone

9072094833

Tax Period

2023-09-01 to 2024-08-31

Ketchikan Education Association, founded in 1962, is a small nonprofit that reported $225K in total revenue in fiscal year 2023.

Mission

To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Gateway Borough School Board, State of Alaska Board of Education and other legal authorities.

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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 $0

Program Service Revenue $224,941

Investment Income $47

Other Revenue $0

TOTAL REVENUE $224,988

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $17,400

Fundraising Expenses $0

Program Expenses $199,429

Other Expenses $201,795

TOTAL EXPENSES $220,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,988	$235,680	0.0%
Expenses	$220,695	$237,198	-0.1%
Net Income	$4,293	$-1,518	-3.8%

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

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

$17,400

Total Directors

$17,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Campbell	President	20.00	Officer Director	$12,000	$0	$12,000
Allegra Machado	Treasurer	10.00	Officer Director	$2,800	$0	$2,800
Meredith Lundamo	Vice President	10.00	Officer Director	$1,000	$0	$1,000
Erin Knight	Grievance Chair	4.00	Officer Director	$800	$0	$800
Dani Pratt	Secretary	2.00	Officer Director	$400	$0	$400
DeAnne Cope-Powell	Membershp Chair	2.00	Officer Director	$400	$0	$400
Deidra Nuss	Building Rep	1.00	Director	$0	$0	$0
Valerie Brooks	Grievance Chair	1.00	Officer Director	$0	$0	$0
Karen Malone	Building Rep	1.00	Director	$0	$0	$0
Maria Neufeldt	Building Rep	1.00	Director	$0	$0	$0
Geoff Glover	Building Rep	1.00	Director	$0	$0	$0
Andrea Marthinsen	Building Rep	1.00	Director	$0	$0	$0
David Mitchel	NEA-AK Delegate	1.00	Director	$0	$0	$0
Darla Dubry	NEA-AK Delegate	1.00	Director	$0	$0	$0
Nick Pader	Building Rep	1.00	Director	$0	$0	$0
Kristy Hamilton	Building Rep	1.00	Director	$0	$0	$0
Jen Simpson	Building Rep	1.00	Director	$0	$0	$0
Allyson Sebcioglu	Building Rep	1.00	Director	$0	$0	$0
Elizabeth Avila	Building Rep	1.00	Director	$0	$0	$0
Dawn Shlaudeman	Building Rep	1.00	Director	$0	$0	$0
Shawn Harrison	Building Rep	1.00	Director	$0	$0	$0
Dawn Rauwolf	Building Rep	1.00	Director	$0	$0	$0
Stephanie Hemminger	NEA-AK Delegate	1.00	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	$224,988	$220,695	$82,022	$4,293
2023	$235,680	$237,198	$76,198	$-1,518
2022	$226,381	$213,545	$77,716	$12,836
2021	$240,690	$228,685	$64,880	$12,005
2020	$245,308	$250,847	$52,875	$-5,539
2019	$254,363	$257,216	$58,414	$-2,853
2018	$297,140	$286,490	$61,268	$10,650

Ketchikan Education Association