ALASKA DISCOVERY FOUNDATION INC (EIN 920128339) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Shawn Eisele

Phone

9074631500

Tax Period

2023-09-01 to 2024-08-31

ALASKA DISCOVERY FOUNDATION INC, founded in 1989, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $186K, a strong 17% operating margin.

Mission

Through education and exploration, we deepen Southeast Alaskan's connection with nature.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $171,525

Program Service Revenue $150,876

Investment Income $56,809

Other Revenue $736,109

TOTAL REVENUE $1,115,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,090

Fundraising Expenses $51,440

Program Expenses $731,875

Other Expenses $198,551

TOTAL EXPENSES $929,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,115,319	$1,227,563	-0.1%
Expenses	$929,641	$870,699	+0.1%
Net Income	$185,678	$356,864	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Hakala	Board Member	1	Director	$0	$0	$0
Michelle Martin	Board Member	1	Director	$0	$0	$0
Molly Box	Board member	1	Director	$0	$0	$0
Jamie Karnik	President	1	Officer	$0	$0	$0
Megan Gahl	Vice President	1	Officer	$0	$0	$0
Brock Tabor	Treasurer	1	Officer	$0	$0	$0
Sarah Moore	Secretary	1	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
2024	$1,115,319	$929,641	$2,202,184	$185,678
2023	$1,227,563	$870,699	$1,955,215	$356,864
2022	$1,059,893	$736,576	$1,846,185	$323,317
2021	$776,313	$340,760	$1,499,103	$435,553
2020	$671,521	$537,575	$1,159,206	$133,946
2019	$844,896	$721,557	$732,388	$123,339
2018	$741,202	$638,653	$560,131	$102,549

ALASKA DISCOVERY FOUNDATION INC