COASTALASKA INC

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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

MELANIE KABLER

Phone

9075861670

Tax Period

2022-07-01 to 2023-06-30

COASTALASKA INC, founded in 1997, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year.

Mission

TO PROVIDE SOUTHEAST ALASKA WITH PUBLIC RADIO WHILE ENHANCING THE ABILITY OF MEMBER STATIONS TO SERVE OUR AUDIENCE.

Program Service Accomplishments

Program 1

Expenses: $1,942,016 Revenue: $1,433,573

LOCALLY OWNED PUBLIC MEDIA COMPRISED OF SIX PUBLIC RADIO STATIONS, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON-PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 75,000 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF SOUTHEAST AND ALEUTIANS, ALASKA.

Program 2

Expenses: $928,071 Revenue: $624,132

SERVICE BUREAU PROVIDING SERVICES, ESPECIALLY ENGINEERING AND MEMBERSHIP MAILING AND DATA TRACKING, AS WELL AS SOME FINANCIAL SERVICES FOR 26 PUBLIC MEDIA STATIONS IN 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 (2022)

Revenue Breakdown

Contributions & Grants $2,321,933

Program Service Revenue $2,057,705

Investment Income $-29,443

Other Revenue $192,831

TOTAL REVENUE $4,543,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,231,873

Fundraising Expenses $596,431

Program Expenses $2,870,087

Other Expenses $1,723,818

TOTAL EXPENSES $4,955,691

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,543,026	$5,663,116	-0.2%
Expenses	$4,955,691	$5,001,228	0.0%
Net Income	$-412,665	$661,888	-1.6%

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

200

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

$195,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE KABLER	EXECUTIVE DI	40.00	Officer	$121,200	$4,848	$126,048
MICHAEL HAMM	FINANCE DIRE	40.00	Officer	$57,347	$12,306	$69,653
BILL TREMBLAY	BOARD PRESID	1.00	Officer Director	$0	$0	$0
JANICE WALKER	BOARD VICE P	1.00	Officer Director	$0	$0	$0
COLIN DANDO	BOARD TREASU	1.00	Officer Director	$0	$0	$0
RICK HAIDA	BOARD SECRET	1.00	Officer Director	$0	$0	$0
MIKE GATES	BOARD DIRECT	1.00	Director	$0	$0	$0
THOMAS MCLENIGAN	BOARD DIRECT	1.00	Director	$0	$0	$0
DAVID SAM	BOARD DIRECT	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,543,026	$4,955,691	$4,245,159	$-412,665
2022	$5,663,116	$5,001,228	$5,084,440	$661,888
2021	$4,242,861	$4,050,983	$5,533,543	$191,878
2020	$6,227,267	$6,151,124	$5,040,765	$76,143
2019	$6,033,959	$5,926,156	$3,335,406	$107,803
2018	$5,413,324	$5,337,687	$3,082,926	$75,637