Eastern Aleutian Tribes Inc

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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

2024-10-01 to 2025-09-30

Eastern Aleutian Tribes Inc, founded in 1991, is a mid-sized nonprofit in the Education sector that reported $20.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 24% operating margin.

Mission

TO DEVELOP AND PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO SEVEN COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC.

Program Service Accomplishments

Program 1

Expenses: $12,444,589 Revenue: $2,375,662

GENERAL HEALTH CARE PROGRAMS - PROVIDE PREVENTIVE, PRIMARY, AND URGENT CARE IN EACH CLINIC WITHIN THE REGION, AS WELL AS IN THE CITIES OF ADAK. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED...

GENERAL HEALTH CARE PROGRAMS - PROVIDE PREVENTIVE, PRIMARY, AND URGENT CARE IN EACH CLINIC WITHIN THE REGION, AS WELL AS IN THE CITIES OF ADAK. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 1,296 PATIENTS FOR A TOTAL OF 6,836 VISITS WITHIN THE REGION.

Program 2

Expenses: $1,986,696 Revenue: $0

BEHAVIORAL HEALTH CARE PROGRAMS - PROVIDE FUNDS FOR CLINICIAN TRAINING AND PATIENT EDUCATION AND TREATMENT.

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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 $14,234,208

Program Service Revenue $2,375,662

Investment Income $4,071,279

Other Revenue $173,956

TOTAL REVENUE $20,855,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,252,426

Fundraising Expenses $0

Program Expenses $14,431,285

Other Expenses $8,634,528

TOTAL EXPENSES $15,886,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,855,105	$16,429,826	+0.3%
Expenses	$15,886,954	$14,450,689	+0.1%
Net Income	$4,968,151	$1,979,137	+1.5%

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

$1,037,978

Total Directors

$106,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MUELLER	CEO	40.0	Officer	$285,077	$39,877	$324,954
SHANDA LOHSE	MEDICAL DIRECTOR	30.0	Officer	$234,763	$18,866	$253,629
ANITA MORAN	FINANCE DIRECTOR	40.0	Officer	$209,264	$27,118	$236,382
MICHELLE KAPLAN	PHYSICIAN'S ASSISTANT	40.0	Highest	$159,473	$37,301	$196,774
ROBERT MORRIS	HUMAN RESOURCES DIRECTOR	40.0	Officer	$139,245	$34,602	$173,847
Joseph McMillan	CHA Manager	40.0	Highest	$150,667	$22,709	$173,376
Jessica Johnson	PHYSICIAN'S ASSISTANT	40.0	Highest	$151,231	$20,807	$172,038
LINNEA TRAGESER	NURSE PRACTITIONER	40.0	Highest	$125,382	$18,103	$143,485
Susan Higley Bailey	Medical Case Manager	40.0	Highest	$118,876	$20,255	$139,131
JOSEPH BERESKIN	PRESIDENT	1.0	Officer Director	$7,000	$11,028	$18,028
SHELLEY YATCHMENEFF	Vice President	1.0	Officer Director	$3,400	$11,028	$14,428
Lila Johnson	Secretary/Treasurer	1.0	Officer Director	$3,400	$11,028	$14,428
GLEN GARDNER	BOARD OF DIRECTOR	1.0	Director	$3,400	$11,028	$14,428
John Foster	Board of Director	1.0	Director	$3,400	$11,028	$14,428
MELANIE HOBLET	BOARD OF DIRECTOR	1.0	Director	$3,400	$11,028	$14,428
EDWIN GUNDERSEN	BOARD OF DIRECTOR	1.0	Director	$2,600	$10	$2,610
WILLIAM DUSHKIN SR	VICE PRESIDENT	1.0	Officer Director	$400	$1,882	$2,282
HILLARY SMITH	ALTERNATE	1.0	Director	$2,200	$0	$2,200
CARLA CHEBETNOY	ALTERNATE	1.0	Director	$1,800	$0	$1,800
SAMANTHA MCNELEY	ALTERNATE	1.0	Director	$1,800	$0	$1,800
MARY ELLEN SAMUELSON	ALTERNATE	1.0	Director	$1,800	$0	$1,800
RUTH HOBLET	ALTERNATE	1.0	Director	$1,800	$0	$1,800
KAYLYN PELKEY Bereskin	ALTERNATE	1.0	Director	$1,400	$0	$1,400
HEATHER THOMPSON	ALTERNATE	1.0	Director	$1,000	$0	$1,000

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	$20,855,105	$15,886,954	$31,262,501	$4,968,151
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