ALUTIIQ HERITAGE FOUNDATION (EIN 920150422) - 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

2003

Legal Domicile

Principal Officer

APRIL COUNCELLER

Phone

8444258844

Tax Period

2024-01-01 to 2024-12-31

ALUTIIQ HERITAGE FOUNDATION, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 79% operating margin.

Mission

OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHING THE CULTURAL HISTORY AND DISSEMINATING THE RESULTS TO THE PUBLIC.

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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 $8,411,358

Program Service Revenue $271,697

Investment Income $89,696

Other Revenue $73,974

TOTAL REVENUE $8,846,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,088

Fundraising Expenses $5,689

Program Expenses $1,274,881

Other Expenses $885,767

TOTAL EXPENSES $1,888,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,846,725	$5,835,282	+0.5%
Expenses	$1,888,855	$1,750,677	+0.1%
Net Income	$6,957,870	$4,084,605	+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

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

$138,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL COUNCELLER	EXECUTIVE DI	40.00	Officer	$138,871	$0	$138,871
LORENA SKONBERG	CHAIR	1.00	Officer Director	$0	$0	$0
SHAUNA HEGNA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JJ MARSH	SECRETARY	1.00	Officer Director	$0	$0	$0
TYAN HAYES	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL CHRISTOFFER	MEMBER	1.00	Director	$0	$0	$0
FRED COYLE	MEMBER	1.00	Director	$0	$0	$0
GORDON PULLAR JR	MEMBER	1.00	Director	$0	$0	$0
CHELSEA DALLAL	MEMBER	1.00	Director	$0	$0	$0
PETER BOSKOFSKY	MEMBER	1.00	Director	$0	$0	$0
GERALD ANDERSON	MEMBER	1.00	Director	$0	$0	$0
CHERYL HEITMAN	MEMBER	1.00	Director	$0	$0	$0
RITA STEVENS	MEMBER	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	$8,846,725	$1,888,855	$20,191,447	$6,957,870
2023	$5,835,282	$1,750,677	$11,561,754	$4,084,605
2022	$1,650,939	$1,968,386	$6,512,236	$-317,447
2021	$6,482,918	$1,295,492	$6,297,980	$5,187,426
2020	$1,168,970	$1,221,534	$1,129,166	$-52,564
2019	$1,149,186	$1,301,675	$1,121,039	$-152,489
2018	$1,382,456	$1,126,319	$1,038,998	$256,137

ALUTIIQ HERITAGE FOUNDATION