Alaska Pacific University Foundation (EIN 920150193) - 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

1994

Legal Domicile

Principal Officer

John C Swalling

Phone

9075648310

Tax Period

2024-07-01 to 2025-06-30

Alaska Pacific University Foundation, founded in 1994, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $969K, a strong 55% operating margin.

Mission

Solicit donations and manage assets for the benefit of Alaska Pacific University.

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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 $639,717

Program Service Revenue $0

Investment Income $1,109,087

Other Revenue $0

TOTAL REVENUE $1,748,804

Expense Breakdown

Grants Paid $597,473

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $597,473

Other Expenses $182,089

TOTAL EXPENSES $779,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,748,804	$3,906,244	-0.6%
Expenses	$779,562	$791,102	0.0%
Net Income	$969,242	$3,115,142	-0.7%

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

N/A

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

Total Directors

$276,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE VANASSE	Member	1.0	Director	$0	$36,837	$276,058
John C Swalling	Chair	1.0	Officer Director	$0	$0	$0
Jan Sieberts	Vice Chair / Treasurer	1.0	Officer Director	$0	$0	$0
Jeff Leonard	Secretary	1.0	Officer Director	$0	$0	$0
Trigg Davis	member	1.0	Director	$0	$0	$0
ERIC WOHLFORTH	MEMBER	1.0	Director	$0	$0	$0
LeeAnn Garrick	Member	1.0	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
2025	$1,748,804	$779,562	$22,332,962	$969,242
2024	$3,906,244	$791,102	$20,133,975	$3,115,142
2023	$1,032,482	$701,657	$16,436,093	$330,825
2022	$1,803,995	$748,090	$15,133,771	$1,055,905
2021	$1,619,955	$811,448	$17,382,604	$808,507
2020	$692,046	$954,466	$13,530,796	$-262,420
2019	$707,124	$826,026	$14,383,958	$-118,902
2018	$856,271	$793,827	$14,647,708	$62,444

Alaska Pacific University Foundation