REGIONAL CITIZENS ADVISORY COUNCIL

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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

1989

Legal Domicile

Principal Officer

DONNA SCHANTZ

Phone

9072777222

Tax Period

2024-07-01 to 2025-06-30

REGIONAL CITIZENS ADVISORY COUNCIL, founded in 1989, is a community nonprofit in the Environment sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

PROMOTING ENVIRONMENTALLY-SAFE OPERATION OF THE ALYESKA TERMINAL IN VALDEZ AND THE OIL TANKERS THAT USE IT. THE COUNCIL PERFORMS A VARIETY OF FUNCTIONS AIMED AT REDUCING POLLUTION FROM CRUDE OIL TRANSPORTATION THROUGH PRINCE WILLIAM SOUND AND THE GULF OF ALASKA. THE COUNCIL INCREASES PUBLIC AWARENESS OF THE VALDEZ MARINE TERMINAL'S OIL SPILL RESPONSE, SPILL PREVENTION, AND ENVIRONMENTAL PROTECTION CAPABILITIES, AS WELL AS THE ACTUAL AND POTENTIAL ENVIRONMENTAL IMPACTS OF TERMINAL AND TANKER OPERATIONS.

Program Service Accomplishments

Program 1

Expenses: $3,393,537

OIL SPILL PREVENTION AND RESPONSE - WORKS TO MINIMIZE THE RISKS AND IMPACTS ASSOCIATED WITH OIL TRANSPORTATION THROUGH STRONG SPILL PREVENTION AND RESPONSE MEASURES, ADEQUATE CONTINGENCY PLANNING...

OIL SPILL PREVENTION AND RESPONSE - WORKS TO MINIMIZE THE RISKS AND IMPACTS ASSOCIATED WITH OIL TRANSPORTATION THROUGH STRONG SPILL PREVENTION AND RESPONSE MEASURES, ADEQUATE CONTINGENCY PLANNING, AND EFFECTIVE REGULATIONS; TERMINAL OPERATION AND ENVIRONMENTAL MONITORING - IDENTIFIES ACTUAL AND POTENTIAL SOURCES OF EPISODIC AND CHRONIC POLLUTION AT THE VALDEZ MARINE TERMINAL; PORT OPERATIONS AND VESSEL TRAFFIC SYSTEMS; MONITORS PORT AND TANKER OPERATIONS; SCIENTIFIC ADVICE CONDUCTS INDEPENDENT SCIENTIFIC RESEARCH AND MONITORING; INFORMATION AND EDUCATION FOSTERS PUBLIC AWARENESS, RESPONSIBILITY, AND PARTICIPATION.

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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 $6,550

Program Service Revenue $4,277,712

Investment Income $94,714

Other Revenue $5,744

TOTAL REVENUE $4,384,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,594,265

Fundraising Expenses $0

Program Expenses $3,393,537

Other Expenses $1,679,941

TOTAL EXPENSES $4,274,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,384,720	$4,320,934	+0.0%
Expenses	$4,274,206	$4,109,728	+0.0%
Net Income	$110,514	$211,206	-0.5%

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

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

$401,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA SCHANTZ	EXECUTIVE DI	40.00	Officer	$248,200	$0	$248,200
ASHLEE HAMILTON	DIRECTOR OF	40.00	Officer	$153,321	$0	$153,321
ROBERT ARCHIBALD	PRESIDENT	8.00	Officer Director	$0	$0	$0
AMANDA BAUER	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
MAKO HAGGERTY	TREASURER	8.00	Officer Director	$0	$0	$0
BOB SHAVELSON	SECRETARY	8.00	Officer Director	$0	$0	$0
ROBERT BEEDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BENDER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BRITTAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK CRUMP	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN CUTRELL	MEMBER-AT-LA	2.00	Director	$0	$0	$0
WAYNE DONALDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LUKE HASENBANK	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM HERBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID JANKA	MEMBER-AT-LA	2.00	Director	$0	$0	$0
ELIJAH JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MELVIN MALCHOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
DOROTHY MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA TOTEMOFF	MEMBER-AT-LA	2.00	Director	$0	$0	$0
MICHAEL VIGIL	BOARD MEMBER	2.00	Director	$0	$0	$0
AIMEE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRK ZINCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH LALLY	DIRECTOR OF	40.00	Highest	$200,807	$0	$200,807
ROY ROBERTSON	PROJECT MANA	40.00	Highest	$162,047	$0	$162,047
DANIELLE VERNA	PROJECT MANA	40.00	Highest	$153,831	$0	$153,831
JEREMY ROBIDA	PROJECT MANA	40.00	Highest	$149,634	$0	$149,634
BROOKE TAYLOR	COMMUNICATIO	40.00	Highest	$139,800	$0	$139,800

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	$4,384,720	$4,274,206	$4,697,683	$110,514
2024	$4,320,934	$4,109,728	$4,141,990	$211,206
2023	$3,964,583	$3,865,902	$4,065,059	$98,681
2022	$3,741,939	$3,881,387	$3,619,955	$-139,448
2021	$3,669,870	$3,807,414	$3,736,441	$-137,544
2020	$3,787,223	$3,619,534	$1,954,490	$167,689
2019	$3,835,198	$3,783,770	$1,747,111	$51,428
2018	$3,571,655	$3,615,013	$3,477,846	$-43,358