ALASKA RESOURCE EDUCATION (EIN 920117527) - 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

ELLA L EDE

Phone

9072765487

Tax Period

2023-01-01 to 2023-12-31

ALASKA RESOURCE EDUCATION, founded in 1984, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

ALASKA RESOURCE EDUCATIONS MISSION IS TO EDUCATE STUDENTS ABOUT ALASKAS NATURAL RESOURCES.

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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 $1,016,959

Program Service Revenue $2,755

Investment Income $5,242

Other Revenue $100,087

TOTAL REVENUE $1,125,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,553

Fundraising Expenses $21,024

Program Expenses $588,584

Other Expenses $368,071

TOTAL EXPENSES $1,069,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,125,043	$799,207	+0.4%
Expenses	$1,069,624	$882,793	+0.2%
Net Income	$55,419	$-83,586	-1.7%

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

100

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

$123,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLA L EDE	EXECUTIVE DI	40.00	Officer	$123,882	$0	$123,882
TERRY ALDRIDGE	BOARD MEMBER	0.25	Director	$0	$0	$0
LOGAN BIRCH	TREASURER	0.25	Officer Director	$0	$0	$0
LISA CASSINO	BOARD MEMBER	0.25	Director	$0	$0	$0
JESSICA CROFFUT	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE DRISCOLL	BOARD MEMBER	0.25	Director	$0	$0	$0
CLAYTON GOODEN	CHAIR	3.00	Officer Director	$0	$0	$0
SCOTT HABBERSTAD	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVE HOEFFEL	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVE KARP	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDY PATRICK	BOARD MEMBER	0.25	Director	$0	$0	$0
BANNER ROMENESKO	VICE CHAIR	0.25	Officer Director	$0	$0	$0
ELENA ROMERDAHL	SECRETARY	0.25	Officer Director	$0	$0	$0
PETE STOKES	BOARD MEMBER	0.25	Director	$0	$0	$0
CASEY SULLIVAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JERRY WEBRE	BOARD MEMBER	0.25	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
2024	No data	No data	No data	No data
2023	$1,125,043	$1,069,624	$520,412	$55,419
2022	$799,207	$882,793	$476,007	$-83,586
2021	$819,092	$663,577	$545,809	$155,515
2020	$666,919	$653,262	$461,749	$13,657
2019	$491,917	$428,606	$387,674	$63,311

ALASKA RESOURCE EDUCATION