Chugiak-Eagle River Foundation Inc (EIN 920152780) - 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

1995

Legal Domicile

Principal Officer

Kai Binkley-Sims

Phone

9073517152

Tax Period

2024-02-01 to 2025-01-31

Chugiak-Eagle River Foundation Inc, founded in 1995, is a micro nonprofit in the Human Services sector that reported $30K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 37% operating deficit.

Mission

The Chugiak-Eagle River Foundation, a non-profit organization, is dedicated to improving the quality of life and to address emerging needs in the community of Chugiak/Eagle River, Alaska by providing grants and scholarships from a permanent endowment.

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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 $6,674

Program Service Revenue $0

Investment Income $23,052

Other Revenue $0

TOTAL REVENUE $29,726

Expense Breakdown

Grants Paid $31,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,400

Other Expenses $9,297

TOTAL EXPENSES $40,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,726	$56,436	-0.5%
Expenses	$40,697	$26,843	+0.5%
Net Income	$-10,971	$29,593	-1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kai Binkley Sims	President	1.25	Officer Director	$0	$0	$0
Debbie Rinckey	Vice President	1.25	Officer Director	$0	$0	$0
John Sims	Past President	1.25	Officer Director	$0	$0	$0
Dawn Hoxie	Secretary	1.25	Officer Director	$0	$0	$0
Bill Lierman	Tresurer	1.25	Officer Director	$0	$0	$0
Bobby Jefts	Director	0.25	Director	$0	$0	$0
Patrick Mullen	Director	0.25	Director	$0	$0	$0
Linda Landers	Director	0.25	Director	$0	$0	$0
Elizabeth Bee	Director	0.25	Director	$0	$0	$0
Megan Hatswell	Director	0.25	Director	$0	$0	$0
Merry Braham	Director	0.25	Director	$0	$0	$0
Lance Bodeen	Director	0.25	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	$29,726	$40,697	$1,077,390	$-10,971
2024	$56,436	$26,843	$960,484	$29,593
2023	$21,361	$27,873	$876,533	$-6,512
2022	$73,346	$36,365	$976,075	$36,981
2021	$16,980	$25,450	$906,767	$-8,470
2020	$36,748	$35,598	$822,808	$1,150
2019	$26,603	$30,926	$708,835	$-4,323

Chugiak-Eagle River Foundation Inc