Chugach Regional Resources Commission (EIN 920126412) - 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

1990

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Chugach Regional Resources Commission, founded in 1990, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Expenses of $5.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

The Chugach Regional Resources Commission (the Commission) was established for the purpose of providing formal advocacy to manage natural resources in ways consistent with the cultural traditions of the Chugach Native people.

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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 $4,616,448

Program Service Revenue $0

Investment Income $31,354

Other Revenue $11,209

TOTAL REVENUE $4,659,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,225,094

Fundraising Expenses $0

Program Expenses $4,310,195

Other Expenses $3,242,155

TOTAL EXPENSES $5,467,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,659,011	$4,808,358	0.0%
Expenses	$5,467,249	$4,462,926	+0.2%
Net Income	$-808,238	$345,432	-3.3%

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

$16,810

Total Directors

$160,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Willow Hetrich	Executive Director	37.50	Director	$133,700	$0	$133,700
Pricilla Evans	SecretaryTreasurer	0.50	Officer Director	$11,693	$0	$11,693
Ari Schablein	Member	0.50	Director	$6,116	$0	$6,116
Darrel Olsen	Member	0.50	Officer Director	$2,598	$0	$2,598
Patrick Norman	Chairman	0.50	Officer Director	$2,519	$0	$2,519
Nanci Robart	Member	0.50	Director	$1,986	$0	$1,986
Sheila Jordan	Member	0.50	Director	$1,467	$0	$1,467
Pam Smith	Alternate	0.25	Director	$533	$0	$533
Paul Selanoff	Alternate	0.25	Director	$0	$0	$0
Melody Wallace	Alternate	0.25	Director	$0	$0	$0
Boyd Selanoff	Member	0.50	Director	$0	$0	$0
Sebastian Demas	Alternate	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	$4,659,011	$5,467,249	$4,438,854	$-808,238
2023	$4,808,358	$4,462,926	$4,258,033	$345,432
2022	$5,361,872	$5,093,514	$2,494,799	$268,358
2021	$3,015,776	$2,013,160	$1,658,075	$1,002,616
2020	$1,140,787	$1,197,350	$554,082	$-56,563
2019	$1,229,218	$1,283,800	$438,764	$-54,582
2018	$1,151,951	$1,196,703	$502,634	$-44,752

Chugach Regional Resources Commission