BRISTOL BAY SCIENCE & RESEARCH INSTITUTE

EIN: 920168036 501(c)(3) Science & Technology

DILLINGHAM, AK

Total Revenue
$2,229,399
Total Expenses
$1,816,187
Total Assets
$2,458,275
Net Assets
$2,064,306
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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
AK
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

TO FOSTER ECONOMIC AND SOCIAL BENEFITS FOR BRISTOL BAY TO ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES THROUGH SCIENTIFIC RESEARCH AND MANAGEMENT.

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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%)

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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

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Governance

Voting Members
6
Independent Members
5
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
6
$157,670
Total Directors
7
$8,796
Key Employees
0
$0
Highest Compensated
0
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
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