ALASKAN AIDS ASSISTANCE ASSOCIATION (EIN 920113788) - 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

BRIE KAUZLARICH

Phone

9072632047

Tax Period

2024-07-01 to 2025-06-30

ALASKAN AIDS ASSISTANCE ASSOCIATION, founded in 1985, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA.

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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 $3,221,468

Program Service Revenue $34,539

Investment Income $82,187

Other Revenue $30,932

TOTAL REVENUE $3,369,126

Expense Breakdown

Grants Paid $1,473,821

Salaries & Benefits $1,556,466

Fundraising Expenses $47,007

Program Expenses $3,118,482

Other Expenses $592,822

TOTAL EXPENSES $3,623,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,369,126	$3,472,371	0.0%
Expenses	$3,623,109	$3,629,994	0.0%
Net Income	$-253,983	$-157,623	+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

$124,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN LUTZ	EXECUTIVE DI	40.00	Officer	$99,751	$15,289	$115,040
JOY RIVERA	FINANCE DIRE	40.00	Officer	$9,154	$0	$9,154
HOPE MCGRATTY	CO-CHAIR (EN	1.00	Officer Director	$0	$0	$0
RICHARD ERVIN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
EAN TUBBS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID HANNON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BUTTS	MEMBER (ENDS	1.00	Director	$0	$0	$0
ROBIN O'DONOGHUE	MEMBER	1.00	Director	$0	$0	$0
PETRA DAVIS	MEMBER	1.00	Director	$0	$0	$0
JAY SUN RAVEN	MEMBER	1.00	Director	$0	$0	$0
ANNETTE HUBBARD	MEMBER	1.00	Director	$0	$0	$0
RYAN KAUZLARICH	MEMBER	1.00	Director	$0	$0	$0
KATIE DAWN JACOBS	MEMBER	1.00	Director	$0	$0	$0
RACHEL SAMUELSON	MEMBER	1.00	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	$3,369,126	$3,623,109	$1,370,303	$-253,983
2024	No data	No data	No data	No data
2023	$2,502,081	$2,546,963	$1,613,752	$-44,882
2022	$2,297,858	$2,490,081	$1,609,640	$-192,223
2021	$2,211,739	$2,428,824	$1,863,518	$-217,085
2020	$1,948,756	$2,190,861	$2,000,977	$-242,105
2019	$2,137,352	$2,051,709	$2,200,580	$85,643
2018	$1,679,619	$1,828,449	$2,074,905	$-148,830

ALASKAN AIDS ASSISTANCE ASSOCIATION