ASSOCIATION OF ALASKA SCHOOL BOARDS (EIN 920098760) - 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

1973

Legal Domicile

Principal Officer

LON D GARRISON

Phone

9074631660

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF ALASKA SCHOOL BOARDS, founded in 1973, is a community nonprofit in the Education sector that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ASSOCIATION OF ALASKA SCHOOL BOARDS IS TO ADVOCATE FOR CHILDREN AND YOUTH BY ASSISTING SCHOOL BOARDS IN PROVIDING QUALITY PUBLIC EDUCATION, FOCUSED ON STUDENT ACHIEVEMENT, THROUGH EFFECTIVE LOCAL GOVERNANCE.

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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 $5,896,741

Program Service Revenue $1,782,108

Investment Income $17,295

Other Revenue $0

TOTAL REVENUE $7,696,144

Expense Breakdown

Grants Paid $3,436,170

Salaries & Benefits $2,452,814

Fundraising Expenses $72,201

Program Expenses $7,450,549

Other Expenses $2,030,205

TOTAL EXPENSES $7,919,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,696,144	$6,206,331	+0.2%
Expenses	$7,919,189	$6,313,311	+0.3%
Net Income	$-223,045	$-106,980	+1.1%

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

$286,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE GREENE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA MOCK	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MICHAEL SWAIN JR	BOARD DIRECT	1.00	Director	$0	$0	$0
PETER HOEPFNER	BOARD DIRECT	1.00	Director	$0	$0	$0
KATIE OLIVER	BOARD DIRECT	1.00	Director	$0	$0	$0
PENNY VADLA	BOARD DIRECT	1.00	Director	$0	$0	$0
BRIAN HOLST	BOARD DIRECT	1.00	Director	$0	$0	$0
CLARENCE DANIEL	BOARD DIRECT	1.00	Director	$0	$0	$0
MARGO BELLAMY	BOARD DIRECT	1.00	Director	$0	$0	$0
DIANE GUBATAYAO	BOARD DIRECT	1.00	Director	$0	$0	$0
ANDY HOLLEMAN	BOARD DIRECT	1.00	Director	$0	$0	$0
CHRYA SANDERSON	BOARD DIRECT	1.00	Director	$0	$0	$0
TIM DORAN	BOARD DIRECT	1.00	Director	$0	$0	$0
ROBYN BURKE	BOARD DIRECT	1.00	Director	$0	$0	$0
WALLY GUST	BOARD DIRECT	1.00	Director	$0	$0	$0
LON D GARRISON	EXECUTIVE DI	40.00	Officer	$133,000	$19,855	$152,855
JENNY MATHIS	CONTROLLER	40.00	Officer	$112,116	$21,593	$133,709
TIMI TULLIS - ASSOCIATE	EXECUTIVE DI	40.00	Highest	$124,386	$27,095	$151,481
LORI GRASSGREEN - DIRECTOR FOR	COMMUNITY EN	40.00	Highest	$120,967	$24,072	$145,039
STEVEN NELSON - PUBLIC INFO	PROJECT COOR	40.00	Highest	$106,991	$10,734	$117,725

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	$7,696,144	$7,919,189	$4,953,416	$-223,045
2022	$6,206,331	$6,313,311	$3,961,467	$-106,980
2021	$6,783,645	$6,918,310	$4,458,482	$-134,665
2020	$6,095,779	$5,892,392	$4,154,375	$203,387
2019	$5,809,321	$5,880,087	$3,792,908	$-70,766
2018	$3,433,325	$3,454,367	$3,267,050	$-21,042

ASSOCIATION OF ALASKA SCHOOL BOARDS