LIONS CLUB OF KOTZEBUE ALASKA (EIN 920093463) - 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

1985

Legal Domicile

Principal Officer

MATTHEW TEKKER

Phone

9074423715

Tax Period

2024-07-01 to 2025-06-30

LIONS CLUB OF KOTZEBUE ALASKA, founded in 1985, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $120K exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITY SERVICE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $104,865

TOTAL REVENUE $104,865

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $70,655

Fundraising Expenses $1,321

Program Expenses $52,077

Other Expenses $38,511

TOTAL EXPENSES $119,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,865	$119,582	-0.1%
Expenses	$119,666	$129,007	-0.1%
Net Income	$-14,801	$-9,425	+0.6%

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

$62,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW TEKKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN SCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY CRAVALHO	DIRECTOR	1.00	Director	$0	$0	$0
ETHEL TOSHAVIK	1ST VICE PRESEIDENT	1.00	Director	$0	$0	$0
BREE SWANSON	CLUB MEMBER	1.00	Officer Director	$0	$0	$0
LYDIA AGNUS	SECRETARY	1.00	Officer Director	$0	$0	$0
LEWIS PAGEL	MEMBERSHIP CHAIR	1.00	Director	$0	$0	$0
LUCY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
NATE KOTCH	CLUB MANAGER	30.00	Officer	$33,597	$0	$33,597
BRAIN TRIPLETT	BOOKKEEPER	40.00	Officer	$28,778	$0	$28,778

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
2025	$104,865	$119,666	$77,059	$-14,801
2024	$119,582	$129,007	$81,226	$-9,425
2023	$153,702	$115,900	$96,184	$37,802
2022	$103,713	$91,396	$69,071	$12,317
2021	$137,873	$100,659	$74,730	$37,214
2020	$100,416	$136,710	$78,502	$-36,294
2019	$178,086	$132,086	$106,309	$46,000

LIONS CLUB OF KOTZEBUE ALASKA