ALASKA OPTOMETRIC ASSOCIATION (EIN 920139076) - 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

2000

Legal Domicile

Principal Officer

LAURA KOMPKOFF

Phone

3074219477

Tax Period

2023-01-01 to 2023-12-31

ALASKA OPTOMETRIC ASSOCIATION, founded in 2000, is a small nonprofit that reported $171K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $443K represent 31 months of operating reserves.

Mission

THE ALASKA OPTOMETRIC ASSOCIATION IS DEDICATED TO IMPROVING AND ENHANCING THE VISION CARE, AND PUBLIC HEALTH IN ALASKA. ITS MISSION IS TO INFLUENCE THE FUTURE OF EYE CARE BY ENSURING THE WELFARE OF ALASKANS AND PROMOTING CONTINUED DEVELOPMENT OF THE PROFESSION OF OPTOMETRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $77,530

Program Service Revenue $84,581

Investment Income $8,889

Other Revenue $0

TOTAL REVENUE $171,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,075

Fundraising Expenses $0

Program Expenses $80,486

Other Expenses $135,445

TOTAL EXPENSES $184,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,000	$183,909	-0.1%
Expenses	$184,520	$190,478	0.0%
Net Income	$-13,520	$-6,569	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BEGIN	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH BIXBY-DUBOIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BEN CRAWFORD	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
DAMIEN DELZER	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
ANDREA EBERLE	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA KOMPKOFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH STEVENS	EXECUTIVE DI	20.00	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	No data	No data	No data	No data
2023	$171,000	$184,520	$443,433	$-13,520
2022	$183,909	$190,478	$412,561	$-6,569
2021	$270,474	$257,919	$476,736	$12,555
2020	$304,197	$203,244	$464,181	$100,953
2019	$310,571	$229,306	$363,228	$81,265
2018	$228,269	$243,806	$343,810	$-15,537

ALASKA OPTOMETRIC ASSOCIATION