Museum of the Aleutians (EIN 920162384) - 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

1997

Legal Domicile

Principal Officer

Virginia Hatfield

Phone

9075815150

Tax Period

2024-07-01 to 2025-06-30

Museum of the Aleutians, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $940K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $885K left a modest 6% surplus.

Mission

The Museum of the Aleutians mission is to collect, preserve, and share the rich cultural legacy of the Aleutian Islands Region.

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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 $488,226

Program Service Revenue $293,079

Investment Income $14,568

Other Revenue $144,290

TOTAL REVENUE $940,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,778

Fundraising Expenses $172,661

Program Expenses $454,486

Other Expenses $406,610

TOTAL EXPENSES $885,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$940,163	$849,511	+0.1%
Expenses	$885,388	$782,720	+0.1%
Net Income	$54,775	$66,791	-0.2%

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

$95,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Hatfield	Executive Dir.	40.00	Officer	$95,588	$0	$95,588
Shayla Shaishnikoff	President	1.00	Officer Director	$0	$0	$0
Mary Heimes	Vice President	1.00	Officer Director	$0	$0	$0
Sandra Moller	Treasurer	1.00	Officer Director	$0	$0	$0
Marjorie Veeder	Secretary	1.00	Officer Director	$0	$0	$0
Anthony Lekanof	Board Member	1.00	Director	$0	$0	$0
AB Rankin	Board Member	1.00	Director	$0	$0	$0
Carlos Tayag	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
2025	$940,163	$885,388	$2,087,257	$54,775
2024	$849,511	$782,720	$2,038,309	$66,791
2023	$783,825	$806,029	$1,944,996	$-22,204
2022	$621,081	$557,815	$1,938,327	$63,266
2021	$679,449	$551,093	$1,844,950	$128,356
2020	$488,317	$512,820	$1,740,375	$-24,503
2019	$504,008	$519,349	$1,721,217	$-15,341
2018	$402,326	$521,716	$1,755,767	$-119,390

Museum of the Aleutians