ALASKA SAFETY ALLIANCE (EIN 920170234) - 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

1999

Legal Domicile

Principal Officer

CARI-ANN CARTY

Phone

9077705250

Tax Period

2024-01-01 to 2024-12-31

ALASKA SAFETY ALLIANCE, founded in 1999, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

THE MISSION OF THE ALASKA SAFETY ALLIANCE IS TO ENSURE THE AVAILABILITY OF A HIGHLY TRAINED WORKFORCE, SUFFICIENT TO STAFF ALASKA'S INDUSTRIES SAFELY AND COMPETITIVELY, NOW AND IN THE FUTURE.

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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 $539,241

Program Service Revenue $1,745,681

Investment Income $0

Other Revenue $37,880

TOTAL REVENUE $2,322,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,846

Fundraising Expenses $0

Program Expenses $1,198,217

Other Expenses $1,055,181

TOTAL EXPENSES $1,997,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,322,802	$1,367,030	+0.7%
Expenses	$1,997,027	$1,300,536	+0.5%
Net Income	$325,775	$66,494	+3.9%

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

$308,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERI COTHREN	TREASURER	2.00	Director	$0	$0	$0
EZEQUIEL CHALBAUD	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN DEINES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN KETCHUM	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
TARA KULIN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRED MILLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN NOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN NOWERS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ROTHBARTH	CHAIR ELECT	2.00	Director	$0	$0	$0
JAYME SELANOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER SPEAR	SECRETARY	2.00	Director	$0	$0	$0
RANDY SULTE	BOARD MEMBER	2.00	Director	$0	$0	$0
LUKE VOSHELL	CHAIR	2.00	Director	$0	$0	$0
MARIKO L SELLE-REA	EXECUTIVE DIRECTOR	40.00	Director	$120,965	$0	$120,965
CARI-ANN CARTY	EXECUTIVE DIRECTOR	40.00	Director	$187,039	$0	$187,039

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	$2,322,802	$1,997,027	$758,356	$325,775
2023	$1,367,030	$1,300,536	$526,846	$66,494
2022	$1,124,691	$1,068,393	$440,622	$56,298
2021	$1,020,549	$1,029,391	$352,979	$-8,842
2020	$1,060,165	$1,242,013	$434,779	$-181,848
2019	$1,259,279	$1,181,426	$590,205	$77,853
2018	$789,975	$895,039	$502,583	$-105,064

ALASKA SAFETY ALLIANCE