ALASKA TRAVEL INDUSTRY ASSOCIATION FOUNDATION INC (EIN 920138161) - 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

2000

Legal Domicile

Principal Officer

JILLIAN SIMPSON

Phone

9079292842

Tax Period

2024-07-01 to 2025-06-30

ALASKA TRAVEL INDUSTRY ASSOCIATION FOUNDATION INC, founded in 2000, is a micro nonprofit that reported $38K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $143K represent 45 months of operating reserves.

Mission

TO ASSIST ALASKANS DESIRING TO FURTHER THEIR EDUCATION IN THE TRAVEL INDUSTRY. THE ATIA FOUNDATION SUPPORTS PROGRAMS THAT EDUCATE AND ENHANCE THE QUALITY OF ALASKA'S VISITOR INDUSTRY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $36,197

Program Service Revenue $0

Investment Income $955

Other Revenue $925

TOTAL REVENUE $38,077

Expense Breakdown

Grants Paid $37,465

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,600

Other Expenses $3,135

TOTAL EXPENSES $40,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,077	$42,082	-0.1%
Expenses	$40,600	$35,494	+0.1%
Net Income	$-2,523	$6,588	-1.4%

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

N/A

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

$136,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN SIMPSON	PRESIDENT &	1.00	Director	$0	$8,358	$136,130
KORY EBERHARDT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KELLY BENDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LILLY KELLY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
MANDY GARCIA	DIRECTOR	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	$38,077	$40,600	$143,493	$-2,523
2024	No data	No data	No data	No data
2023	$65,197	$70,256	$145,485	$-5,059
2022	$100,282	$112,825	$145,987	$-12,543
2021	$83,005	$39,580	$883,168	$43,425
2020	$27,515	$38,885	$113,605	$-11,370

ALASKA TRAVEL INDUSTRY ASSOCIATION FOUNDATION INC