Unalaska Port of Dutch Harbor

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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

1994

Legal Domicile

Phone

9073821195

Tax Period

2023-07-01 to 2024-06-30

Unalaska Port of Dutch Harbor, founded in 1994, is a small nonprofit that reported $545K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $494K left a modest 9% surplus.

Mission

Promoting and encouraging tourism, development and sutainability in Dutch Harbor.

Program Service Accomplishments

Program 1

Expenses: $444,445 Revenue: $243,244

To respond to all potential visitors from around the US and internationally of our Island and region. Answer questions via phone calls, emails, texts, or social media. Send UVB visitor guides out to all that request guides. Attend to cruise ship arrivals and ensure they have factual information of our community and State. Greet the State ferry each month from spring to fall with guides & info.

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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 $317,319

Program Service Revenue $191,280

Investment Income $0

Other Revenue $36,744

TOTAL REVENUE $545,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,158

Fundraising Expenses $23,166

Program Expenses $444,445

Other Expenses $357,090

TOTAL EXPENSES $494,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,343	$451,388	+0.2%
Expenses	$494,248	$388,696	+0.3%
Net Income	$51,095	$62,692	-0.2%

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

$84,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Mcglashan	Executive Dir.	40.00	Officer	$84,307	$0	$84,307
Nick Tutiakoff	Director	2.00	Director	$0	$0	$0
Nichel Kernin	Director	2.00	Director	$0	$0	$0
Jeanette Leon	Director	2.00	Director	$0	$0	$0
Luisito Sevilla	Director	2.00	Director	$0	$0	$0
Zachery Schasteen	Director	2.00	Director	$0	$0	$0
Marie Schomer	Director	0.00	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	$545,343	$494,248	$424,092	$51,095
2023	$451,388	$388,696	$344,654	$62,692
2022	$343,358	$318,138	$261,851	$25,220
2021	$322,153	$330,205	$261,400	$-8,052
2020	$358,125	$418,474	$212,537	$-60,349
2018	$323,104	$276,578	$250,751	$46,526