Aleutian Pribilof Island Community… - 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

Luke Fanning

Phone

9075860161

Tax Period

2023-01-01 to 2023-12-31

Aleutian Pribilof Island Community Development Association APICDA, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2023. The organization ran a surplus of $5.4M, a strong 43% operating margin.

Mission

Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages.

Program Service Accomplishments

Program 1

Expenses: $5,090,593 Revenue: $11,162,345

APICDA provided financial assistance to various organizations in Southwest Alaska through:Community Development - Accounts for all of the activities associated with various community development...

APICDA provided financial assistance to various organizations in Southwest Alaska through:Community Development - Accounts for all of the activities associated with various community development projects in the coastal areas of the Bering Sea and Aleutian Islands of Alaska. It includes evaluation of requests for assistance and distribution of grants and other forms of assistance,Operations - Accounts for the activities that promote local economic development in the Bering Sea/Aleutian Islands area of Alaska including fisheries development and protection.

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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 $183,035

Program Service Revenue $11,131,072

Investment Income $1,203,860

Other Revenue $31,273

TOTAL REVENUE $12,549,240

Expense Breakdown

Grants Paid $4,041,389

Salaries & Benefits $1,622,276

Fundraising Expenses $0

Program Expenses $5,090,593

Other Expenses $1,481,234

TOTAL EXPENSES $7,144,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,549,240	$12,941,318	0.0%
Expenses	$7,144,899	$6,728,894	+0.1%
Net Income	$5,404,341	$6,212,424	-0.1%

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

N/A

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

$1,576,270

Total Directors

$286,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luke Fanning	CEO	44.00	Officer	$496,000	$57,032	$553,032
Angel Drobnica	Director of Gov	42.00	Officer	$281,060	$47,896	$328,956
Grant Mirik	COO	0.00	Officer	$0	$46,841	$286,293
Laura Delgado	CPO	40.00	Officer	$232,600	$30,474	$263,074
Trisha Buchwald	Controller	0.00		$0	$16,336	$170,794
Shannon Kent	Acct & Quota Manag	0.00		$0	$24,268	$152,953
Ellen Krsnak	Director of Commun	0.00		$0	$12,134	$150,199
Christopher Mierzejek	Director of Admin	0.00		$0	$13,843	$146,165
Sean Hislop	Ops and Safety Mgr	0.00		$0	$24,442	$131,758
Lawrence Cotter	Former CEO	0.00		$0	$130,000	$130,000
Mark Snigaroff	Board Chair	5.00	Officer Director	$73,581	$954	$86,335
Mark Merculief Jr	Director	3.00	Director	$43,196	$7,542	$60,338
Justine Gunderson	Sec/Treasurer	3.00	Officer Director	$6,400	$0	$47,200
Peter Crandall	Director	3.00	Director	$5,800	$0	$17,600
John Hugh Pelky	Director	3.00	Director	$6,000	$0	$14,000
Tanya Lestenkof	Director	3.00	Director	$5,200	$0	$14,000
Robert Nikinovich	Director	3.00	Director	$5,600	$0	$12,800
Nicole Hoblet	Board Vice Chai	3.00	Officer Director	$5,600	$980	$11,380
Leslie Longenbaugh	Director	3.00	Director	$5,600	$0	$11,200
Nicholai Tutiakoff	Director	3.00	Director	$5,200	$0	$11,200

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	$12,549,240	$7,144,899	$187,733,183	$5,404,341
2022	$12,941,318	$6,728,894	$176,027,554	$6,212,424
2021	$13,959,274	$7,570,210	$174,975,366	$6,389,064
2021	$13,959,274	$7,570,210	$174,975,366	$6,389,064
2020	$12,602,185	$6,095,728	$165,564,406	$6,506,457
2019	$13,327,859	$5,667,598	$157,138,330	$7,660,261
2018	$12,318,346	$4,500,386	$147,283,368	$7,817,960

Aleutian Pribilof Island Community Development Association APICDA