Eastern Aleutian Tribes Inc (EIN 920139107) - 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

Paul Mueller

Phone

9072771440

Tax Period

2023-10-01 to 2024-09-30

Eastern Aleutian Tribes Inc, founded in 1991, is a mid-sized nonprofit in the Education sector that reported $16.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $14.5M left a modest 12% surplus.

Mission

THERE IS NO WRITTEN POLICY FOR TRAVEL FOR COMPANIONS. DUE TO THE REMOTE LOCATION OF THE SITES, AND THE DIFFICULTY TO FILL POSITIONS, EASTERN ALEUTIAN TRIBES, INC. ON RARE OCCASION (EX. CHRISTMAS) OFFERS TRAVEL FOR COMPANIONS.

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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 $13,029,643

Program Service Revenue $2,355,517

Investment Income $915,764

Other Revenue $128,902

TOTAL REVENUE $16,429,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,377,548

Fundraising Expenses $0

Program Expenses $13,150,456

Other Expenses $8,073,141

TOTAL EXPENSES $14,450,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,429,826	$18,369,805	-0.1%
Expenses	$14,450,689	$14,611,055	0.0%
Net Income	$1,979,137	$3,758,750	-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

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

$1,013,710

Total Directors

$250,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MUELLER	CEO	40.0	Officer	$292,162	$29,244	$321,406
SHANDA LOHSE	MEDICAL DIRECTOR	30.0	Officer	$242,191	$13,689	$255,880
MICHELLE KAPLAN	PHYSICIAN'S ASSISTANT	40.0	Highest	$169,947	$40,815	$210,762
ANITA MORAN	FINANCE DIRECTOR	40.0	Officer	$191,024	$18,527	$209,551
June Morgan	Nurse Practitioner	40.0	Highest	$165,090	$40,438	$205,528
LINNEA TRAGESER	NURSE PRACTITIONER	40.0	Highest	$173,750	$29,489	$203,239
Jonathon Mason	Physician's Assistant	40.0	Highest	$171,450	$31,097	$202,547
Joseph McMillan	MEDICAL OPERATIONS MGR	40.0	Highest	$155,539	$29,811	$185,350
ROBERT MORRIS	HUMAN RESOURCES DIRECTOR	40.0	Officer	$129,347	$21,459	$150,806
JOSEPH BERESKIN	PRESIDENT	1.0	Officer Director	$16,268	$10,533	$26,801
WILLIAM DUSHKIN SR	VICE PRESIDENT	1.0	Officer Director	$14,300	$10,533	$24,833
SHELLEY YATCHMENEFF	SECRETARY/TREASURER	1.0	Officer Director	$13,900	$10,533	$24,433
JOHN FOSTER	BOARD OF DIRECTOR	1.0	Director	$13,900	$10,533	$24,433
GLEN GARDNER	BOARD OF DIRECTOR	1.0	Director	$13,900	$10,533	$24,433
LILA JOHNSON	BOARD OF DIRECTOR	1.0	Director	$13,900	$10,533	$24,433
MELANIE HOBLET	BOARD OF DIRECTOR	1.0	Director	$13,500	$10,533	$24,033
CARLA CHEBETNOY	ALTERNATE	1.0	Director	$11,300	$0	$11,300
SAMANTHA MCNELEY	ALTERNATE	1.0	Director	$11,300	$0	$11,300
KAYLYN PELKEY	ALTERNATE	1.0	Director	$11,300	$0	$11,300
MARY ELLEN SAMUELSON	ALTERNATE	1.0	Director	$11,300	$0	$11,300
HILLARY SMITH	ALTERNATE	1.0	Director	$11,300	$0	$11,300
RUTH HOBLET	ALTERNATE	1.0	Director	$10,500	$0	$10,500
HEATHER THOMPSON	ALTERNATE	1.0	Director	$10,500	$0	$10,500
EDWIN GUNDERSEN	BOARD OF DIRECTOR	1.0	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	$16,429,826	$14,450,689	$31,626,015	$1,979,137
2023	$18,369,805	$14,611,055	$29,832,992	$3,758,750
2022	$14,580,770	$12,963,745	$26,488,529	$1,617,025
2021	$16,987,359	$14,516,514	$24,179,312	$2,470,845
2020	$14,931,734	$13,091,958	$17,175,315	$1,839,776
2019	$12,854,394	$12,423,440	$12,843,144	$430,954
2018	$11,620,351	$11,389,836	$12,245,064	$230,515

Eastern Aleutian Tribes Inc