Connecting Alaska Consortium (EIN 920719521) - 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

2022

Legal Domicile

Principal Officer

Matt Perdew

Tax Period

2024-01-01 to 2024-12-31

Connecting Alaska Consortium, founded in 2022, is a small nonprofit in the Education sector that reported $278K in total revenue in fiscal year 2024.

Mission

Connecting Alaska Consortium is created to empower Alaskan communities with their respective broadband opportunities by facilitating an environment and venue for Tribal and community leaders to converse review and engage broadband industry related entities that complete a broadband solution as they see as appropriate for their communities without charge to those communities from the CAC.

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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 $241,442

Program Service Revenue $36,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,880

Fundraising Expenses $0

Program Expenses $211,450

Other Expenses $234,281

TOTAL EXPENSES $301,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,642	N/A	N/A
Expenses	$301,161	N/A	N/A
Net Income	$-23,519	N/A	N/A

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

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

$42,880

Total Directors

Key Employees

$24,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Maracle	Board President	2.00	Director	$0	$0	$0
Gerad Godfrey	Board Secretary	2.00	Director	$0	$0	$0
Lisa Hanlon	Board Member	2.00	Director	$0	$0	$0
Matt Perdew	Executive Director	40.00	Officer Highest	$42,880	$0	$42,880
Edward L Vannatta	Outreach Event Support Specialist	40.00	Key Emp	$24,000	$0	$24,000

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	$277,642	$301,161	$21,716	$-23,519

Connecting Alaska Consortium