KODIAK BROWN BEAR RESEARCH & HABITAT MAINTENANCE TRUST (EIN 920111511) - 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

1984

Legal Domicile

Principal Officer

PAUL CHERVENAK

Phone

9074863008

Tax Period

2023-01-01 to 2023-12-31

KODIAK BROWN BEAR RESEARCH & HABITAT MAINTENANCE TRUST, founded in 1984, is a micro nonprofit in the Animal-Related sector that reported $24K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 27% operating deficit.

Mission

PRESERVE KODIAK BROWN BEARS & HABITAT.

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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 $7,930

Program Service Revenue $0

Investment Income $16,032

Other Revenue $0

TOTAL REVENUE $23,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,062

Other Expenses $30,411

TOTAL EXPENSES $30,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,962	$42,465	-0.4%
Expenses	$30,411	$30,452	0.0%
Net Income	$-6,449	$12,013	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STOSH ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BRADY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL CHERVENAK	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER CULBERTSON	SECRETARY	2.00	Officer 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
2023	$23,962	$30,411	$684,016	$-6,449
2022	$42,465	$30,452	$625,465	$12,013
2021	$170,335	$26,727	$741,522	$143,608
2020	$28,557	$27,495	$680,839	$1,062
2019	$33,981	$24,544	$636,608	$9,437
2018	$46,098	$53,312	$563,113	$-7,214

KODIAK BROWN BEAR RESEARCH & HABITAT MAINTENANCE TRUST