COOK INLET REGIONAL CITIZENS ADVISORY COUNCIL INC (EIN 920135368) - 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

1991

Legal Domicile

Principal Officer

MICHAEL MUNGER

Phone

9072837222

Tax Period

2024-01-01 to 2024-12-31

COOK INLET REGIONAL CITIZENS ADVISORY COUNCIL INC, founded in 1991, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 13% surplus.

Mission

THE MISSION OF THE COUNCIL IS TO REPRESENT THE CITIZENS OF COOK INLET IN PROMOTING ENVIRONMENTALLY SAFE MARINE TRANSPORTATION AND OIL FACILITY OPERATIONS IN COOK INLET, ALASKA.

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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 $1,864,845

Program Service Revenue $0

Investment Income $97,844

Other Revenue $0

TOTAL REVENUE $1,962,689

Expense Breakdown

Grants Paid $6,250

Salaries & Benefits $877,120

Fundraising Expenses $0

Program Expenses $498,116

Other Expenses $824,323

TOTAL EXPENSES $1,707,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,962,689	$1,825,461	+0.1%
Expenses	$1,707,693	$1,406,640	+0.2%
Net Income	$254,996	$418,821	-0.4%

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

$231,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MUNGER	Executive Direc	40.00	Officer	$223,327	$8,067	$231,394
SUSAN M SAUPE	DIR OF SCIENCE RES	40.00		$146,986	$24,414	$171,400
STEVEN CATALANO	DIR OF OPERATIONS	40.00		$110,701	$43,561	$154,262
MADELINE JAMORA	DIR OF ADMIN	40.00		$93,142	$26,722	$119,864
JOHN WILLIAMS	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL OPHEIM	Director	2.00	Director	$0	$0	$0
WALT SONEN	Director	2.00	Director	$0	$0	$0
ROB LINDSEY	Director	2.00	Director	$0	$0	$0
GRACE MERKES	Director	2.00	Director	$0	$0	$0
GARY FANDREI	President	2.00	Officer Director	$0	$0	$0
BOB FLINT	Director	2.00	Director	$0	$0	$0
CARLA STANLEY	Director	2.00	Director	$0	$0	$0
SCOTT ARNDT	Director	2.00	Director	$0	$0	$0
DERIC MARCORELLE	Sec/Treasurer	2.00	Officer Director	$0	$0	$0
BRENT JOHNSON	Director	2.00	Director	$0	$0	$0
ROBERT PETERKIN II	Director	2.00	Director	$0	$0	$0
SEAN MACKENZIE	Director	2.00	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
2024	$1,962,689	$1,707,693	$2,918,325	$254,996
2023	$1,825,461	$1,406,640	$3,078,368	$418,821
2022	$1,605,483	$1,411,716	$2,236,271	$193,767
2021	$1,485,009	$1,139,911	$1,936,708	$345,098
2020	$1,512,260	$1,365,623	$1,610,126	$146,637
2019	$1,605,375	$1,522,907	$1,506,538	$82,468
2018	$1,613,496	$1,538,658	$1,476,994	$74,838

COOK INLET REGIONAL CITIZENS ADVISORY COUNCIL INC