SOUTHEAST ALASKA REGIONAL DIVE (EIN 920163823) - 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

1998

Legal Domicile

Principal Officer

JEREMY LEIGHTON

Phone

9072252853

Tax Period

2023-07-01 to 2024-06-30

SOUTHEAST ALASKA REGIONAL DIVE, founded in 1998, is a small nonprofit in the Environment sector that reported $355K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Net assets of $3.3M represent 111 months of operating reserves.

Mission

DEVELOP SOUTHEAST ALASKA DIVE FISHERIES

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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 $282,971

Program Service Revenue $0

Investment Income $72,224

Other Revenue $0

TOTAL REVENUE $355,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,500

Fundraising Expenses $0

Program Expenses $222,902

Other Expenses $275,322

TOTAL EXPENSES $357,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,195	$608,593	-0.4%
Expenses	$357,822	$357,304	+0.0%
Net Income	$-2,627	$251,289	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ASA	MEMBER AT LA	N/A	Director	$0	$0	$0
PATRICK QUIGLEY	PRINCE OF WA	N/A	Director	$0	$0	$0
MIKE REIF	TREASURER	N/A	Officer Director	$0	$0	$0
RUSSEL THOMAS	SECRETARY	N/A	Director	$0	$0	$0
ROGER VALLION	SITKA SEAT	N/A	Director	$0	$0	$0
ELDON WALKER	VICE PRESIDE	N/A	Director	$0	$0	$0
LANCE WATKINS	MEMBER AT LA	N/A	Director	$0	$0	$0
CASEY BAKKER	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JEREMY LEIGHTON	PRESIDENT	N/A	Officer	$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	$355,195	$357,822	$3,293,546	$-2,627
2023	$608,593	$357,304	$3,079,184	$251,289
2022	$402,407	$366,361	$2,665,578	$36,046
2021	$559,831	$406,533	$2,886,343	$153,298
2020	$775,174	$349,253	$2,419,746	$425,921
2019	$613,503	$430,222	$1,970,581	$183,281

SOUTHEAST ALASKA REGIONAL DIVE