BRISTOL BAY SCIENCE & RESEARCH INS… - Form 990 Financial Data

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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

JORDAN HEAD

Phone

9078424370

Tax Period

2023-01-01 to 2023-12-31

BRISTOL BAY SCIENCE & RESEARCH INSTITUTE, founded in 1998, is a community nonprofit in the Science & Technology sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $413K, a strong 19% operating margin.

Mission

BRISTOL BAY SCIENCE & RESEARCH INSTITUTE'S MISSION IS TO UNDERTAKE SCIENTIFIC RESEARCH AND MANAGEMENT THAT WILL FOSTER ECONOMIC AND SOCIAL BENEFITS TO THE RESIDENTS AND COMMUNITIES OF BRISTOL BAY AND ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES WITH AN EMPHASIS ON ITS FISH STOCKS AND FISHERIES.

Program Service Accomplishments

Program 1

Expenses: $290,214 Revenue: $0

PORT MOLLER TEST FISHERY III - SEE SCHEDULE O

Program 2

Expenses: $250,865 Revenue: $0

PORT MOLLER TEST FISHERY II - SEE SCHEDULE O

Program 3

Expenses: $204,309 Revenue: $159,304

NUSHAGAK TEST FISHERY - SEE ATTACHED STATEMENT

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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 $2,005,671

Program Service Revenue $159,304

Investment Income $64,424

Other Revenue $0

TOTAL REVENUE $2,229,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,463

Fundraising Expenses $0

Program Expenses $1,406,263

Other Expenses $1,448,724

TOTAL EXPENSES $1,816,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,229,399	$1,909,071	+0.2%
Expenses	$1,816,187	$1,551,850	+0.2%
Net Income	$413,212	$357,221	+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

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

$157,670

Total Directors

$8,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H ROBIN SAMUELSEN JR	PRESIDENT (THRU 03/2023)	0.10	Officer Director	$0	$0	$1,266
HATTIE ALBECKER	SECRETARY	0.10	Officer Director	$0	$0	$1,341
ROBERT HEYANO	TREASURER	0.10	Officer Director	$0	$0	$1,605
GERDA KOSBRUK	PRESIDENT (FROM 03/2023)	0.10	Officer Director	$0	$0	$1,167
VICTOR SEYBERT	BOARD MEMBER	0.10	Director	$0	$0	$1,167
JIMMY COOPCHIAK	BOARD MEMBER	0.10	Director	$0	$0	$1,083
MARY ANN JOHNSON	BOARD MEMBER	0.10	Director	$0	$0	$1,167
MICHAEL LINK	EXECUTIVE DIR. (THRU 03/2023)	40.00	Officer	$0	$0	$33,361
JORDAN HEAD	EXECUTIVE DIR. (FROM 03/2023)	40.00	Officer	$0	$0	$118,930

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
2023	$2,229,399	$1,816,187	$2,458,275	$413,212
2022	$1,909,071	$1,551,850	$1,858,384	$357,221
2021	$1,262,079	$997,789	$1,477,988	$264,290
2020	$1,326,186	$1,340,868	$1,638,802	$-14,682
2019	$1,432,744	$1,563,578	$1,472,202	$-130,834
2018	$1,392,169	$1,354,439	$1,362,327	$37,730

BRISTOL BAY SCIENCE & RESEARCH INSTITUTE