Alaska Chadux Network (EIN 920149503) - 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

1993

Legal Domicile

Principal Officer

Norman L Custard Jr

Phone

9073482365

Tax Period

2023-01-01 to 2023-12-31

Alaska Chadux Network, founded in 1993, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $7.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

Providing spill response services throughout the state of Alaska.

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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 $0

Program Service Revenue $6,375,059

Investment Income $172,994

Other Revenue $45,444

TOTAL REVENUE $6,593,497

Expense Breakdown

Grants Paid $18,264

Salaries & Benefits $2,101,959

Fundraising Expenses $0

Program Expenses $6,324,394

Other Expenses $5,575,368

TOTAL EXPENSES $7,695,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,593,497	$7,015,433	-0.1%
Expenses	$7,695,591	$9,172,088	-0.2%
Net Income	$-1,102,094	$-2,156,655	-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

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

$453,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norman L Custard Jr	President	40.00	Officer	$245,203	$28,683	$273,886
Jessica Wright	Vice President	40.00	Officer	$150,954	$28,683	$179,637
Cory Nelson	Dutch Harbor Manag	40.00		$113,127	$42,406	$155,533
Daniel Powell	Response Lead	40.00		$122,608	$29,789	$152,397
Matthew Odum	Operations Manager	40.00		$150,598	$0	$150,598
Thomas Potter	Response Tech II	40.00		$100,504	$29,789	$130,293
Steven Gabelein	Client Services	40.00		$114,244	$14,341	$128,585
Jeff Savage	Chairman	1.00	Officer Director	$0	$0	$0
Michael Moore	Vice President	1.00	Officer Director	$0	$0	$0
Matt Sweetsir	Director	1.00	Director	$0	$0	$0
Chris Graff	Director	1.00	Director	$0	$0	$0
Frank Vargas	Director	1.00	Director	$0	$0	$0
Walt Tague	Director	1.00	Director	$0	$0	$0
Michael Inman	Director	1.00	Director	$0	$0	$0
Christina Bentz	Director	1.00	Director	$0	$0	$0
Kevin O'Shea	Director	1.00	Director	$0	$0	$0
Scott Ferguson	Director	1.00	Director	$0	$0	$0
Phill Morrell	Director	1.00	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	No data	No data	No data	No data
2023	$6,593,497	$7,695,591	$5,646,311	$-1,102,094
2022	$7,015,433	$9,172,088	$7,047,883	$-2,156,655
2021	$9,900,987	$11,674,235	$7,772,338	$-1,773,248
2020	$8,153,451	$7,660,980	$4,138,761	$492,471
2019	$6,029,952	$8,044,758	$4,804,355	$-2,014,806
2018	$9,654,580	$8,862,163	$6,634,177	$792,417

Alaska Chadux Network