ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY (EIN 920166297) - 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

LAURA KOMPKOFF

Phone

9075616300

Tax Period

2024-01-01 to 2024-12-31

ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY, founded in 1998, is a small nonprofit in the International Affairs sector that reported $103K in total revenue in fiscal year 2024. Expenses of $97K left a modest 6% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISIMS WITHIN THE STATE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $71,834

Investment Income $9,797

Other Revenue $21,858

TOTAL REVENUE $103,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,064

Other Expenses $97,064

TOTAL EXPENSES $97,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,489	$103,608	0.0%
Expenses	$97,064	$104,941	-0.1%
Net Income	$6,425	$-1,333	-5.8%

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

$165,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KOMPKOFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIANA WAYMAN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID COLLIER	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
ERIC HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
LISA KOKER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SANDBAK	DIRECTOR	2.00	Director	$0	$0	$0
JANA GREEN	DIRECTOR	2.00	Director	$0	$0	$0
KEEGAN BERNIER	AGENT	9.00	Officer	$0	$52,864	$165,245

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
2024	$103,489	$97,064	$52,923	$6,425
2023	$103,608	$104,941	$27,216	$-1,333
2022	$123,291	$124,366	$34,546	$-1,075
2021	$84,664	$83,358	$98,979	$1,306
2020	$466,701	$92,542	$43,617	$374,159
2019	$93,449	$484,048	$124,054	$-390,599
2018	$421,634	$124,018	$6,465,393	$297,616

ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY