Ilisagvik College (EIN 920158414) - 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

Justina Wilhelm

Phone

9078523333

Tax Period

2023-07-01 to 2024-06-30

Ilisagvik College, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $18.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $17.0M left a modest 6% surplus.

Mission

ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS IUPIAT CULTURE, LANGUAGE, VALUES AND TRADITIONS. IT IS DEDICATED TO PROVIDING WELL-EDUCATED AND TRAINED INDIVIDUALS WHO MEET THE HUMAN RESOURCES NEEDS OF THE NORTH SLOPE EMPLOYERS.

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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 $14,989,488

Program Service Revenue $1,508,767

Investment Income $1,509,599

Other Revenue $113,603

TOTAL REVENUE $18,121,457

Expense Breakdown

Grants Paid $542,050

Salaries & Benefits $10,799,523

Fundraising Expenses $0

Program Expenses $15,548,080

Other Expenses $5,649,781

TOTAL EXPENSES $16,991,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,121,457	$20,252,760	-0.1%
Expenses	$16,991,354	$17,506,674	0.0%
Net Income	$1,130,103	$2,746,086	-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

184

Volunteers

N/A

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

$702,456

Total Directors

$44,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINA WILHELM	President	37.5	Officer	$238,280	$52,422	$290,702
Ann Marie Clark	CFO	37.5	Officer	$176,360	$38,799	$215,159
HAL HAYNES	Dean of Students	37.5	Highest	$154,724	$34,039	$188,763
Somsri Greenspan	Controller	37.5	Highest	$135,583	$29,828	$165,411
CAITLIN WALLS	Executive Director of Inst. Ad	37.5	Officer	$128,487	$28,267	$156,754
Dan Wall	Associate Professor	37.5	Highest	$127,941	$28,147	$156,088
Linda Nicholas-Figueroa	Associate Professor	37.5	Highest	$125,543	$27,619	$153,162
PETER SNOW	Dean of Academic Affairs	37.5	Highest	$124,167	$27,317	$151,484
SVETLANA SARAFINOSKI	Executive Director of HR	37.5	Officer	$19,993	$4,398	$24,391
Ida Angasan	Trustee	4.0	Director	$5,900	$0	$5,900
Patricia Llyod	Vice Chairperson	4.0	Officer Director	$5,250	$0	$5,250
Jeremy Kasak	Trustee	4.0	Director	$5,250	$0	$5,250
Amos Aguvluknashookpuk	Trustee	4.0	Director	$5,200	$0	$5,200
Deborah Edwardson	Chairperson	4.0	Officer Director	$4,350	$0	$4,350
Harlee Harvey	Secretary	4.0	Officer Director	$3,650	$0	$3,650
Doreen Leavitt	Trustee	4.0	Director	$3,000	$0	$3,000
James Henry	Trustee	4.0	Director	$2,750	$0	$2,750
Kristen Morry	Trustee	4.0	Director	$2,650	$0	$2,650
Roxanne Brower	Trustee	4.0	Director	$2,600	$0	$2,600
Heather Dingman	Treasurer	4.0	Officer Director	$2,200	$0	$2,200
Nora Jane Burns	Trustee	4.0	Director	$1,300	$0	$1,300
Alicia Solomon	Trustee	2.0	Director	$0	$0	$0
Robyn Burke	Trustee	2.0	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
2025	No data	No data	No data	No data
2024	$18,121,457	$16,991,354	$31,841,972	$1,130,103
2023	$20,252,760	$17,506,674	$32,451,245	$2,746,086
2022	$21,867,798	$16,850,694	$34,187,549	$5,017,104
2021	$21,582,916	$13,859,916	$27,868,736	$7,723,000
2020	$16,480,501	$15,458,121	$16,473,502	$1,022,380
2019	$17,114,732	$15,787,657	$13,032,436	$1,327,075
2018	$16,778,975	$16,108,880	$11,850,748	$670,095

Ilisagvik College