SOUTHEAST ALASKA LAND TRUST (EIN 920156402) - 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

ANNE SUTTON

Phone

9075863100

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST ALASKA LAND TRUST, founded in 1995, is a small nonprofit in the Environment sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $377K left a modest 13% surplus.

Mission

THE SOUTHEAST ALASKA LAND TRUST (SEAL TRUST) COLLABORATES WITH COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGHOUT SOUTHEAST ALASKA TO HELP ENSURE THAT HIGHLY VALUED HABITAT, RECREATION, OPEN SPACE, AND CULTURAL AND HISTORIC AREAS CONTINUE TO THRIVE FOR THE WELL-BEING OF EACH GENERATION.

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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 $285,365

Program Service Revenue $0

Investment Income $120,436

Other Revenue $29,690

TOTAL REVENUE $435,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,521

Fundraising Expenses $76,530

Program Expenses $208,618

Other Expenses $111,728

TOTAL EXPENSES $377,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,491	$291,526	+0.5%
Expenses	$377,249	$422,876	-0.1%
Net Income	$58,242	$-131,350	-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

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

$90,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET CUSTER	EXECUTIVE DI	40.00	Officer	$87,564	$2,616	$90,180
ANNE SUTTON	BOARD PRESID	1.00	Officer Director	$0	$0	$0
BETH PENDLETON	BOARD VICE P	1.00	Director	$0	$0	$0
ANNIE CARPENETI	BOARD SECRET	1.00	Officer Director	$0	$0	$0
MARCUS FRAMPTON	BOARD TREASU	1.00	Officer Director	$0	$0	$0
OLIVIA GLASSCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT ROBUS	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL STICHERT	BOARD VICE P	1.00	Officer Director	$0	$0	$0
ALEX WERTHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICARDO WORL	BOARD 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	No data	No data	No data	No data
2023	$435,491	$377,249	$6,449,943	$58,242
2022	$291,526	$422,876	$6,030,048	$-131,350
2021	$396,851	$342,071	$6,893,132	$54,780
2020	$325,667	$386,841	$7,303,793	$-61,174
2019	$531,978	$304,283	$7,395,597	$227,695
2018	$621,437	$419,186	$6,885,740	$202,251

SOUTHEAST ALASKA LAND TRUST