NUNAKINS

EIN: 934360547 501(c)(3) Human Services

KOTZEBUE, AK

Total Revenue
$268,844
Total Expenses
$266,525
Total Assets
$150,567
Net Assets
$133,189
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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
2023
Legal Domicile
AK
Principal Officer
TRACEY SCHAEFFER
Phone
9073556025
Tax Period
2024-01-01 to 2024-12-31

NUNAKINS, founded in 2023, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2024.

Mission

PROVIDE LICENSED, QUALITY CHILDCARE AND OPERATE THE FAMILY SUPPORT COALITION TO ADVOCATE FOR MORE AFFORDABLE CHILD CARE AND SUPPORT FAMILIES IN THE NORTHWEST ARCTIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $192,462
Program Service Revenue $76,326
Investment Income $7
Other Revenue $49
TOTAL REVENUE $268,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,420
Fundraising Expenses $0
Program Expenses $237,609
Other Expenses $16,105
TOTAL EXPENSES $266,525

Year-over-Year Comparison

2024 2023 Change
Revenue $268,844 N/A N/A
Expenses $266,525 N/A N/A
Net Income $2,319 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

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Governance

Voting Members
5
Independent Members
5
Employees
13
Volunteers
5

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
1
$10,350
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACEY SCHAEFFER EXECUTIVE DI 6.00
Officer
$10,350 $0 $10,350
CLAY NORDLUM DIRECTOR 1.00
Director
$0 $0 $0
SHYLENA LIE DIRECTOR 1.00
Director
$0 $0 $0
MELISSA IVANOFF DIRECTOR 1.00
Director
$0 $0 $0
LAURA NORTON CRUZ DIRECTOR 1.00
Director
$0 $0 $0
NAUYAQ BALTAZAR DIRECTOR 1.00
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 $268,844 $266,525 $150,567 $2,319
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