AMUNDSEN EDUCATIONAL CENTER (EIN 920158003) - 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

1996

Legal Domicile

Principal Officer

MICHAEL SWANSON

Phone

9072629055

Tax Period

2023-07-01 to 2024-06-30

AMUNDSEN EDUCATIONAL CENTER, founded in 1996, is a small nonprofit in the Education sector that reported $473K in total revenue in fiscal year 2023. Net assets of $1.1M represent 27 months of operating reserves.

Mission

AMUNDSEN EDUCATIONAL CENTER PROVIDES VOCATIONAL TRAINING IN A CHRISTIAN COMMUNITY FOR THE PEOPLE OF RURAL ALASKA

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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 $423,511

Program Service Revenue $33,350

Investment Income $3,937

Other Revenue $11,790

TOTAL REVENUE $472,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,118

Fundraising Expenses $1,730

Program Expenses $294,031

Other Expenses $140,683

TOTAL EXPENSES $465,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,588	$444,368	+0.1%
Expenses	$465,801	$398,400	+0.2%
Net Income	$6,787	$45,968	-0.9%

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

$96,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SWANSON	Executive Dir.	40.00	Officer	$96,861	$0	$96,861
RUSS RICHARDSON	Director	2.00	Director	$0	$0	$0
BILL SEVERSON	Secretary	2.00	Officer Director	$0	$0	$0
ERIC JOHNSON	Vice President	2.00	Officer Director	$0	$0	$0
JOHN NUSSBAUM	Director	2.00	Director	$0	$0	$0
JANET GOMEZ	Treasurer	2.00	Officer Director	$0	$0	$0
TIM AMUNDSEN	Director	2.00	Director	$0	$0	$0
MARK SWENSON	President	2.00	Officer 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	$472,588	$465,801	$1,212,779	$6,787
2023	$444,368	$398,400	$1,144,212	$45,968
2022	$598,832	$335,118	$1,191,434	$263,714
2021	$710,915	$384,525	$925,650	$326,390
2020	$396,414	$409,172	$601,235	$-12,758
2019	$287,423	$309,623	$724,323	$-22,200

AMUNDSEN EDUCATIONAL CENTER