Kenai Mountains-Turnagain Arm Nat'l Heritage Corridor Communities Assoc (EIN 920173900) - 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

Margaret Tyler

Phone

2069209051

Tax Period

2023-10-01 to 2024-09-30

Kenai Mountains-Turnagain Arm Nat'l Heritage Corridor Communities Assoc, founded in 2000, is a small nonprofit in the Environment sector that reported $833K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 25% operating margin.

Mission

The KMTA Corridor Communities Association was incorporated in 2000 to recognize, preserve, and interpret the historic resources and cultural landscapes of the Kenai Mountains-Turnagain Arm transportation corridor. The Association fosters planning and partnerships among the communities within the corridor, as well as among individuals, businesses, borough, state, and federal agencies, to promote the public enjoyment of these resources. The Association also receives and administers funds, appropriated by congress and other sources, to support communities in developing projects that recognize, preserve, and interpret the Kenai Mountains-Turnagain Arm's rich and scenic heritage.

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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 $773,150

Program Service Revenue $59,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $832,682

Expense Breakdown

Grants Paid $102,564

Salaries & Benefits $316,101

Fundraising Expenses $434

Program Expenses $373,675

Other Expenses $203,097

TOTAL EXPENSES $621,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$832,682	$584,698	+0.4%
Expenses	$621,762	$555,162	+0.1%
Net Income	$210,920	$29,536	+6.1%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Tyler	President	4.00	Officer Director	$0	$0	$0
Theo Lexmond	Vice President	2.00	Officer Director	$0	$0	$0
Maddie Halloran	Secretary	2.00	Officer Director	$0	$0	$0
Bernadine Atchison	Treasurer	2.00	Officer Director	$0	$0	$0
Jeff Samuels	Director	2.00	Director	$0	$0	$0
Rachel James	Director	2.00	Director	$0	$0	$0
Bruce Jaffa	Director	2.00	Director	$0	$0	$0
Jillian Jablonski	Director	2.00	Director	$0	$0	$0
Rachel Freeman	Executive Director	40.00	Highest	$115,900	$0	$115,900

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	$832,682	$621,762	$449,121	$210,920
2023	$584,698	$555,162	$249,464	$29,536
2022	$197,541	$303,523	$229,248	$-105,982
2021	$294,655	$276,390	$331,991	$18,265
2020	$284,606	$366,257	$313,721	$-81,651
2019	$329,360	$329,373	$394,875	$-13
2018	$466,293	$355,649	$377,656	$110,644

Kenai Mountains-Turnagain Arm Nat'l Heritage Corridor Communities Assoc