Cooper Landing Emergency Services (EIN 920170016) - 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

2000

Legal Domicile

Principal Officer

Vince Beltrami

Phone

9075951800

Tax Period

2024-01-01 to 2024-12-31

Cooper Landing Emergency Services, founded in 2000, is a small nonprofit in the Public Safety sector that reported $219K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $208K left a modest 5% surplus.

Mission

To provide emergency response services in and around the Cooper Landing area 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 $112,711

Program Service Revenue $95,359

Investment Income $11,245

Other Revenue $-291

TOTAL REVENUE $219,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,185

Fundraising Expenses $4,598

Program Expenses $161,395

Other Expenses $168,055

TOTAL EXPENSES $208,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,024	$406,230	-0.5%
Expenses	$208,149	$153,422	+0.4%
Net Income	$10,875	$252,808	-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

Volunteers

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
Mitchel Dickinson	President	4.00	Officer	$0	$0	$0
Joe Demattia	Vice President	4.00	Officer	$0	$0	$0
Katharine Feichtinger	Secretary	4.00	Officer	$0	$0	$0
Vince Beltrami	Treasurer	4.00	Officer	$0	$0	$0
Sean Barnett	Director	2.00	Director	$0	$0	$0
Cristina Rolfe	Director	2.00	Director	$0	$0	$0
Yvette Galbraith	Director	2.00	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
2024	$219,024	$208,149	$442,056	$10,875
2023	$406,230	$153,422	$352,997	$252,808
2022	$514,632	$774,503	$501,340	$-259,871
2021	$182,819	$193,831	$646,977	$-11,012
2020	$501,408	$472,759	$385,831	$28,649
2019	$127,612	$198,022	$351,727	$-70,410
2018	$112,001	$158,412	$420,573	$-46,411

Cooper Landing Emergency Services