YUKON DELTA FISHERIES DEVELOPMENT … - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

RAGNAR ALSTROM

Phone

9076440326

Tax Period

2023-01-01 to 2023-12-31

YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION, founded in 1992, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $9.8M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO CREATE A SELF-SUSTAINING, INDEPENDENT FISHING COMPANY WHICH WILL CREATE INCOME AND EMPLOYMENT OPPORTUNITIES FOR YUKON DELTA RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,467,395 Revenue: $539,515

YDFDA PROMOTES THE ECONOMIC DEVELOPMENT OF ITS MEMBER COMMUNITIES BY PROMOTING PARTICIPATION IN THE FISHING INDUSTRY, COMMUNITY DEVELOPMENT, TRAINING, AND OTHER RELATED ACTIVITIES.

Program 2

Expenses: $518,861

TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO RESIDENTS OF MEMBER COMMUNITIES WHO MEET CERTAIN CRITERIA.

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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 $348,699

Program Service Revenue $539,515

Investment Income $245,138

Other Revenue $5,320,592

TOTAL REVENUE $6,453,944

Expense Breakdown

Grants Paid $921,221

Salaries & Benefits $3,856,358

Fundraising Expenses $0

Program Expenses $1,986,256

Other Expenses $5,030,199

TOTAL EXPENSES $9,807,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,453,944	$14,320,251	-0.5%
Expenses	$9,807,778	$8,656,210	+0.1%
Net Income	$-3,353,834	$5,664,041	-1.6%

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

256

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

$852,269

Total Directors

$462,070

Key Employees

$243,493

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STANLEY PETE	DIRECTOR	16.00	Director	$73,959	$0	$74,159
DIANE AGAYAR	SECRETARY (THRU 12/23)	4.00	Officer Director	$33,503	$0	$33,503
SHELBY EDMUND	TREASURER	4.00	Officer Director	$43,853	$0	$44,053
ANTONIA KAMEROFF	YDFDA DIRECTOR	4.00	Director	$35,892	$0	$36,092
BILLY WESTLOCK	DIRECTOR	4.00	Director	$27,488	$0	$27,688
CYRIL OKITKUN	DIRECTOR	4.00	Director	$25,485	$0	$25,485
REYNOLD OKITKUN	DIRECTOR	4.00	Director	$27,389	$0	$27,589
ELMER BEANS	DIRECTOR	4.00	Director	$25,886	$0	$26,086
ERIC WALTERS SR	DIRECTOR	4.00	Director	$28,985	$0	$28,985
DARLENE PETE	DIRECTOR	4.00	Director	$34,421	$0	$34,421
RACHEL FREIREICH	VICE CHAIRMAN	4.00	Officer Director	$29,895	$0	$30,095
MAX AGAYAR	CHAIRMAN	4.00	Officer Director	$40,015	$0	$40,015
CHRISTINE TEGANLAKLA	DIRECTOR	4.00	Director	$4,907	$0	$4,907
REBECCA BOSTROM	DIRECTOR	4.00	Director	$28,992	$0	$28,992
RAGNAR ALSTROM	EXECUTIVE DIRECTOR	40.00	Officer	$250,820	$24,177	$274,997
GERALD DAVIS	GENERAL COUNSEL	40.00	Officer	$209,180	$17,759	$226,939
RYAN GILIAM	FINANCE DIRECTOR	40.00	Officer	$178,473	$24,194	$202,667
JOHN SHULTHEIS - OPS MANAGER	- KWIKPAK FISHERIES (THRU 03/23)	0.00	Key Emp	$0	$11,883	$243,493
MARK PRICE	QUOTA MANAGER	40.00	Highest	$163,438	$11,460	$174,898

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	No data	No data	No data	No data
2023	$6,453,944	$9,807,778	$106,570,446	$-3,353,834
2022	No data	No data	No data	No data
2022	$14,320,251	$8,656,210	$126,854,780	$5,664,041
2021	$23,900,853	$9,907,394	$123,577,949	$13,993,459
2021	$20,739,243	$7,883,209	$114,492,768	$12,856,034
2020	$12,530,511	$6,313,853	$105,618,463	$6,216,658
2020	$11,971,184	$6,465,305	$104,869,469	$5,505,879
2019	$12,374,930	$5,859,203	$103,631,636	$6,515,727
2018	$7,653,829	$7,387,797	$97,719,930	$266,032

YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION