COOK INLETKEEPER (EIN 920156450) - 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

LOREN BARRETT

Phone

9072354068

Tax Period

2024-01-01 to 2024-12-31

COOK INLETKEEPER, founded in 1995, is a small nonprofit in the Environment sector that reported $974K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS.

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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 $875,264

Program Service Revenue $87,930

Investment Income $3,348

Other Revenue $7,301

TOTAL REVENUE $973,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,649

Fundraising Expenses $81,702

Program Expenses $624,066

Other Expenses $361,679

TOTAL EXPENSES $1,021,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,843	$1,068,047	-0.1%
Expenses	$1,021,328	$1,174,879	-0.1%
Net Income	$-47,485	$-106,832	-0.6%

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

250

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

$162,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREN BARRETT	CO-EXEC DIRE	40.00	Officer	$61,458	$8,863	$70,321
BRIDGET MARYOTT	CO-EXEC DIRE	40.00	Officer	$70,823	$20,868	$91,691
WILLOW KING	PRESIDENT	2.00	Officer Director	$0	$0	$0
MEL STRYDOM	TREASURER	2.00	Officer Director	$0	$0	$0
TANIA SPURKLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
EVE DOWNING	DIRECTOR	2.00	Director	$0	$0	$0
PETER MJOS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL O'MEARA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MCKEEVER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY YEATON	DIRECTOR	2.00	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	$973,843	$1,021,328	$275,707	$-47,485
2023	$1,068,047	$1,174,879	$357,645	$-106,832
2022	$1,119,732	$1,126,155	$408,720	$-6,423
2021	$1,161,000	$1,024,580	$443,342	$136,420
2020	$1,133,590	$952,770	$447,691	$180,820
2019	$1,159,830	$1,450,113	$172,787	$-290,283
2018	$1,051,006	$1,378,849	$418,828	$-327,843

COOK INLETKEEPER