SKAGWAY CHILD CARE COUNCIL

EIN: 920120561 501(c)(3) Human Services

Skagway, AK

Total Revenue
$575,145
Total Expenses
$237,252
Total Assets
$561,470
Net Assets
$502,384
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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
2021
Legal Domicile
AK
Principal Officer
KERRI RAIA
Phone
3038779203
Tax Period
2023-01-01 to 2023-12-31

SKAGWAY CHILD CARE COUNCIL, founded in 2021, is a small nonprofit in the Human Services sector that reported $575K in total revenue in fiscal year 2023. The organization ran a surplus of $338K, a strong 59% operating margin.

Mission

TO PROVIDE EDUCATION, SOCIAL INTERACTION AND DAY CARE FOR PRESCHOOL AND ELEMENTARY SCHOOL CHILDREN AND TO ENABLE THE PARENTS OF SUCH CHILDREN TO WORK OR ATTEND SCHOOL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $454,977
Program Service Revenue $118,213
Investment Income $2,311
Other Revenue $-356
TOTAL REVENUE $575,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,621
Fundraising Expenses $0
Other Expenses $90,631
TOTAL EXPENSES $237,252

Year-over-Year Comparison

2023 2022 Change
Revenue $575,145 N/A N/A
Expenses $237,252 N/A N/A
Net Income $337,893 N/A N/A
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

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Governance

Voting Members
N/A
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIENE MILES SECRETARY 50.00
Officer
$0 $0 $0
KATHERINE AUER VICE-PRESIDENT ACTING PRESIDENT 50.00
Officer
$0 $0 $0
HILLERY LESH DIRECTOR 50.00
Officer
$0 $0 $0
KAITLYN JARAD DIRECTOR PRES TREASURE 50.00
Officer
$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
2023 $575,145 $237,252 $561,470 $337,893
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