Assistive Technology of Alaska (EIN 920150945) - 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

Tax Period

2020-07-01 to 2021-06-30

Assistive Technology of Alaska, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

TO PROVIDE ASSISTIVE TECHNOLOGY DEVICES AND SERVICES TO INDIVIDUALS WITH DISABILITIES. PROVIDE DEMONSTRATIONS, AWARENESS, LOANS AND TRAINING FOR PEOPLE WITH VISION, HEARING, COMMUNICATION, LEARNING, AND MEMORY DISABILITIES. PROVIDE STATEWIDE SUPPORT AT CONFERENCES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $926,975

Program Service Revenue $266,984

Investment Income $0

Other Revenue $65,042

TOTAL REVENUE $1,259,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,166

Fundraising Expenses $0

Program Expenses $968,779

Other Expenses $545,954

TOTAL EXPENSES $1,110,120

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,259,001	$956,521	+0.3%
Expenses	$1,110,120	$1,442,529	-0.2%
Net Income	$148,881	$-486,008	-1.3%

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

Total Directors

$85,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mystie Rail	Executive Director	40.00	Director	$85,550	$0	$85,550
Shawn Bernard	Vice President	2.00	Officer Director	$0	$0	$0
Steven Priddle	TreasurerSecretary	2.00	Officer Director	$0	$0	$0
Johnny Gibbons	President	2.00	Officer Director	$0	$0	$0
Adam Long	Past President	0.00		$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
2021	$1,259,001	$1,110,120	$491,624	$148,881
2020	$956,521	$902,826	$301,043	$53,695
2019	$852,040	$855,526	$271,625	$-3,486
2018	$950,439	$989,157	$278,281	$-38,718

Assistive Technology of Alaska