SITKA CONSERVATION SOCIETY (EIN 920096633) - 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

1967

Legal Domicile

Principal Officer

DEBRA BRUSHAFER

Phone

9077477509

Tax Period

2025-01-01 to 2025-12-31

SITKA CONSERVATION SOCIETY, founded in 1967, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2025. Expenses of $2.0M left a modest 10% surplus.

Mission

EDUCATING THE PUBLIC ABOUT CONSERVATION ISSUES

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,112,783

Program Service Revenue $4,518

Investment Income $64,068

Other Revenue $14,613

TOTAL REVENUE $2,195,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,199,199

Fundraising Expenses $0

Program Expenses $1,659,677

Other Expenses $786,222

TOTAL EXPENSES $1,985,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,195,982	$2,033,417	+0.1%
Expenses	$1,985,421	$1,950,732	+0.0%
Net Income	$210,561	$82,685	+1.5%

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

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

$109,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BRUSHAFER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KRYSTINA SCHELLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARIAN ALLEN	SECRETARY	N/A	Officer Director	$0	$0	$0
ADRIENNE WILBER	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE FISH	MEMBER	N/A	Director	$0	$0	$0
EDITH JOHNSON	MEMBER	N/A	Director	$0	$0	$0
BRENDEN JONES	MEMBER	N/A	Director	$0	$0	$0
PAT KEHOE	MEMBER	N/A	Director	$0	$0	$0
JASMINE SHAW	MEMBER	N/A	Director	$0	$0	$0
ANDREWS THOMS	EXECUTIVE DI	40.00	Officer	$106,345	$3,190	$109,535

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	$2,195,982	$1,985,421	$1,827,309	$210,561
2024	$2,033,417	$1,950,732	$1,539,985	$82,685
2023	$2,145,827	$1,680,038	$1,409,305	$465,789
2022	$1,428,648	$1,497,864	$870,194	$-69,216
2021	$1,300,441	$1,164,290	$936,343	$136,151
2020	$1,497,956	$1,308,821	$1,049,342	$189,135
2019	$790,487	$771,638	$648,120	$18,849
2018	$775,142	$693,372	$595,620	$81,770

SITKA CONSERVATION SOCIETY