Alaska Mental Health Consumer Web (EIN 920164825) - 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

Darlene Kawennanoron Johnson

Phone

9072222980

Tax Period

2024-07-01 to 2025-06-30

Alaska Mental Health Consumer Web, founded in 1998, is a small nonprofit in the Mental Health sector that reported $564K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $533K left a modest 5% surplus.

Mission

To operate an engagement center which provides peer support, resources and consumer directed programs to help mental health consumers, homeless persons and those recovering from substance abuse.

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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 $558,056

Program Service Revenue $600

Investment Income $5,049

Other Revenue $0

TOTAL REVENUE $563,705

Expense Breakdown

Grants Paid $44,912

Salaries & Benefits $340,423

Fundraising Expenses $5,161

Program Expenses $440,296

Other Expenses $147,784

TOTAL EXPENSES $533,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,705	$599,231	-0.1%
Expenses	$533,119	$578,727	-0.1%
Net Income	$30,586	$20,504	+0.5%

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

147

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

$93,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillip Toney	Executive Director	40.00	Officer	$93,009	$0	$93,009
Leslie Jaehning	Vice PresidentBoard member	0.01	Officer Director	$0	$0	$0
Darlene Kawennanoron Johnson	President	2.75	Officer Director	$0	$0	$0
Larry Edwards	Treasurer	1.50	Officer Director	$0	$0	$0
Farina Brown	DirectorSecretary	0.75	Officer Director	$0	$0	$0
Dewayne Harris	MemberVice-President	1.00	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
2025	$563,705	$533,119	$399,253	$30,586
2024	$599,231	$578,727	$389,583	$20,504
2023	$545,018	$514,707	$447,991	$30,311
2022	$664,484	$602,306	$233,151	$62,178
2021	$931,831	$927,962	$229,911	$3,869
2020	$656,884	$634,087	$325,292	$22,797
2019	$661,648	$656,609	$208,277	$5,039

Alaska Mental Health Consumer Web