ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA (EIN 920118896) - 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

1982

Legal Domicile

Principal Officer

ROSE FOLEY

Phone

9077891235

Tax Period

2022-07-01 to 2023-06-30

ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA, founded in 1982, is a community nonprofit in the Unknown sector that reported $1.7M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 4% surplus.

Mission

AEYC SOUTHEAST ALASKA PROMOTES HIGH QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY SUPPORTING ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,516,364

Program Service Revenue $131,154

Investment Income $31,900

Other Revenue $0

TOTAL REVENUE $1,679,418

Expense Breakdown

Grants Paid $697,815

Salaries & Benefits $506,547

Fundraising Expenses $0

Program Expenses $1,426,971

Other Expenses $410,140

TOTAL EXPENSES $1,614,502

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,679,418	$1,462,345	+0.1%
Expenses	$1,614,502	$1,449,373	+0.1%
Net Income	$64,916	$12,972	+4.0%

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

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

$99,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLUE SHIBLER	EXECUTIVE DI	40.00	Officer	$99,038	$0	$99,038
ROSE FOLEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KAYLA TRIPP	BOARD SECRET	1.00	Officer Director	$0	$0	$0
VALERIA MARTINEZ	BOARD TREASU	1.00	Officer Director	$0	$0	$0
ALEXA ADELMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELI GUIDACE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE SHANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM WEED	BOARD 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
2024	No data	No data	No data	No data
2023	$1,679,418	$1,614,502	$1,090,991	$64,916
2022	$1,462,345	$1,449,373	$695,669	$12,972
2021	$3,533,085	$3,513,090	$826,631	$19,995
2020	$1,637,801	$1,605,815	$1,027,060	$31,986
2019	$1,318,629	$1,314,736	$563,046	$3,893

ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA