The Alaska Community Foundation (EIN 920155067) - 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

Alexandra McKay

Phone

9072746703

Tax Period

2023-01-01 to 2023-12-31

The Alaska Community Foundation, founded in 1995, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $27.2M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $24.5M left a modest 10% surplus.

Mission

INSPIRING THE SPIRIT OF GIVING AND CONNECTING PEOPLE, ORGANIZATIONS, AND CAUSES TO STRENGTHEN ALASKA'S COMMUNITIES NOW AND FOREVER.

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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 $16,068,797

Program Service Revenue $5,570,317

Investment Income $5,562,657

Other Revenue $-14,358

TOTAL REVENUE $27,187,413

Expense Breakdown

Grants Paid $14,003,731

Salaries & Benefits $2,496,753

Fundraising Expenses $683,797

Program Expenses $21,691,554

Other Expenses $8,006,555

TOTAL EXPENSES $24,507,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,187,413	$62,719,512	-0.6%
Expenses	$24,507,039	$48,051,839	-0.5%
Net Income	$2,680,374	$14,667,673	-0.8%

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

400

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

$425,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GRAY	CFO	45.0	Officer	$209,981	$23,312	$233,293
NINA KEMPPEL	CEO	40.0	Officer	$187,930	$4,539	$192,469
KATHRYN KAVANAUGH	VP INNOVATION & ADMIN	45.0	Highest	$147,750	$25,539	$173,289
ELIZABETH MILLER	VP DEVELOPMENT & COMMUNICATION	45.0	Highest	$140,750	$20,124	$160,874
Megan Cacciola	VP of Program & Grants	45.0	Highest	$125,750	$27,866	$153,616
Janel Hodge	Director of Finance	45.0	Highest	$109,212	$19,208	$128,420
Jessie Lavoie	Director of Program & Grants	45.0	Highest	$102,712	$25,063	$127,775
GABE KOMPKOFF	Chair	1.0	Officer Director	$0	$0	$0
JIM PALMER	Past Chair	1.0	Officer Director	$0	$0	$0
CAROL GORE	Vice Chair	1.0	Officer Director	$0	$0	$0
AARON KUSANO	Secretary	1.0	Officer Director	$0	$0	$0
Tom Barrett	Treasurer	1.0	Officer Director	$0	$0	$0
BARBARA DONATELLI	DIRECTOR	1.0	Director	$0	$0	$0
ANTHONY MALLOTT	DIRECTOR	1.0	Director	$0	$0	$0
Kristine NOROSZ	DIRECTOR	1.0	Director	$0	$0	$0
KIM REITMEIER	DIRECTOR	1.0	Director	$0	$0	$0
DAVE SHAFTEL	DIRECTOR	1.0	Director	$0	$0	$0
MONICA SHAH	DIRECTOR	1.0	Director	$0	$0	$0
Jessica Graham	Director	1.0	Director	$0	$0	$0
Bernard Gatewood	Director	1.0	Director	$0	$0	$0
Katie Carrigan	Director	1.0	Director	$0	$0	$0
Margo Bellamy	Director	1.0	Director	$0	$0	$0
Luke Blomfield	Director	1.0	Director	$0	$0	$0
Haven Harris	Director	1.0	Director	$0	$0	$0
Shauna Hegna	Director	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
2024	No data	No data	No data	No data
2023	$27,187,413	$24,507,039	$213,695,226	$2,680,374
2022	$62,719,512	$48,051,839	$191,830,219	$14,667,673
2021	$57,285,947	$33,049,473	$208,758,552	$24,236,474
2020	$93,626,867	$65,118,850	$168,147,953	$28,508,017
2019	$43,201,039	$19,680,848	$127,597,913	$23,520,191
2018	$25,976,542	$13,833,920	$92,916,203	$12,142,622

The Alaska Community Foundation