ALASKA MARINE SAFETY EDUCATION ASSOCIATION (EIN 920129584) - 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

1985

Legal Domicile

Principal Officer

JULIE MATWEYOU

Phone

9077473287

Tax Period

2024-07-01 to 2025-06-30

ALASKA MARINE SAFETY EDUCATION ASSOCIATION, founded in 1985, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

AMSEA PROVIDES TRAINING, EDUCATION, AND OUTREACH ON BOATING AND COLD WATER SAFETY AND SURVIVAL WITH THE OBJECTIVE OF REDUCING MARINE FATALITIES AND INJURIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $890,064

Program Service Revenue $588,580

Investment Income $32,059

Other Revenue $13,718

TOTAL REVENUE $1,524,421

Expense Breakdown

Grants Paid $391,180

Salaries & Benefits $635,779

Fundraising Expenses $4,940

Program Expenses $1,295,977

Other Expenses $437,568

TOTAL EXPENSES $1,464,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,524,421	$1,006,083	+0.5%
Expenses	$1,464,527	$994,495	+0.5%
Net Income	$59,894	$11,588	+4.2%

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

$116,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANN CYR	EXECUTIVE DI	40.00	Officer	$116,475	$0	$116,475
JULIE MATWEYOU	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NORM PILLEN	BOARD VICE C	1.00	Officer Director	$0	$0	$0
KATHLEEN KNIFONG	BOARD SECRET	1.00	Officer Director	$0	$0	$0
CASEY MAPES	BOARD TREASU	1.00	Officer Director	$0	$0	$0
FREDERICK MATTERA	BOARD MEMBER	1.00	Director	$0	$0	$0
MALCOLM WRIGHT	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
2025	$1,524,421	$1,464,527	$2,085,623	$59,894
2024	$1,006,083	$994,495	$1,987,166	$11,588
2023	$1,153,369	$981,733	$1,956,054	$171,636
2022	$983,817	$840,347	$1,820,341	$143,470
2021	$644,366	$545,326	$1,633,785	$99,040
2020	$585,535	$584,019	$1,487,249	$1,516
2019	$653,923	$699,760	$1,502,781	$-45,837
2018	$642,960	$749,774	$1,538,628	$-106,814

ALASKA MARINE SAFETY EDUCATION ASSOCIATION