Mat-Su Services For Children And Adults Inc

EIN: 920107450 501(c)(3)

Wasilla, AK

Total Revenue
$5,984,645
Total Expenses
$5,356,136
Total Assets
$14,063,933
Net Assets
$13,715,030
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AK
Principal Officer
Lorae Gudgel
Phone
9073521200
Tax Period
2023-07-01 to 2024-06-30

Mat-Su Services For Children And Adults Inc, founded in 1985, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Expenses of $5.4M left a modest 11% surplus.

Mission

Mat-Su Services for Children & Adults, Inc.'s mission is to partner with individuals and families, delivering excellent support services and building community by promoting dignity, respect, independence, & diversity.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $705,408
Program Service Revenue $4,776,389
Investment Income $303,193
Other Revenue $199,655
TOTAL REVENUE $5,984,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,183,716
Fundraising Expenses $96
Program Expenses $5,209,391
Other Expenses $1,172,420
TOTAL EXPENSES $5,356,136

Year-over-Year Comparison

2023 2022 Change
Revenue $5,984,645 $6,049,855 0.0%
Expenses $5,356,136 $5,206,945 +0.0%
Net Income $628,509 $842,910 -0.3%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
111
Volunteers
7

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
6
$446,427
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Garner Finance Directo 40.00
Officer
$83,966 $0 $83,966
Scott Kubacki Program Directo 40.00
Officer
$83,496 $0 $83,496
Stephanie Tucker ILP Director 40.00
Officer
$78,551 $0 $78,551
Jean Kincaid Executive Dir. 40.00
Officer
$76,178 $0 $76,178
Fallon Wright HR Director 40.00
Officer
$71,443 $0 $71,443
Lorae Gudgel Executive Dir. 40.00
Officer
$52,793 $0 $52,793
Dellena Levan President 2.00
Director
$0 $0 $0
Margaret Kenshalo Vice President 2.00
Director
$0 $0 $0
Sharon Powder Secretary 2.00
Director
$0 $0 $0
Virginia Hunter Director 2.00
Director
$0 $0 $0
Elizabeth Whitmore Director 2.00
Director
$0 $0 $0
Mark Lackey Treasurer 2.00
Director
$0 $0 $0
Steve Hudspeth Director 2.00
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
2025 No data No data No data No data
2024 $5,984,645 $5,356,136 $14,063,933 $628,509
2023 $6,049,855 $5,206,945 $13,592,431 $842,910
2022 $5,848,714 $5,721,934 $12,831,124 $126,780
2021 $8,085,499 $6,218,910 $12,788,386 $1,866,589
2020 $7,356,022 $7,294,270 $12,109,266 $61,752
2019 $8,423,540 $8,781,803 $10,836,258 $-358,263
2018 $9,666,727 $10,315,648 $11,289,923 $-648,921
Explore More Nonprofits
Top 100 Nonprofits in Alaska Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Mat-Su Services For Children And Adults Inc with other nonprofits in Alaska and across the country.