KAKE TRIBAL HERITAGE FOUNDATION

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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

1986

Legal Domicile

Principal Officer

HENRICH KADAKE SR

Phone

9077853221

Tax Period

2023-01-01 to 2023-12-31

KAKE TRIBAL HERITAGE FOUNDATION, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $258K left a modest 10% surplus.

Mission

KAKE TRIBAL HERITAGE PROMOTES, ENHANCES, AND ENRICHES THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.

Program Service Accomplishments

Program 1

Expenses: $245,946

PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.

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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 $274,015

Program Service Revenue $9,355

Investment Income $1

Other Revenue $2,231

TOTAL REVENUE $285,602

Expense Breakdown

Grants Paid $38,832

Salaries & Benefits $8,000

Fundraising Expenses $0

Program Expenses $257,806

Other Expenses $210,974

TOTAL EXPENSES $257,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,602	$198,850	+0.4%
Expenses	$257,806	$90,985	+1.8%
Net Income	$27,796	$107,865	-0.7%

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

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

$8,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI JACKSON	SECRETARY/TR	10.00	Officer	$8,000	$0	$8,000
KAREN KADAKE	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT K MILLS	BOARD MEMBER	5.00	Director	$0	$0	$0
HENRICH KADAKE SR	PRESIDENT	10.00	Director	$0	$0	$0
DELBERT KADAKE JR	BOARD MEMBER	5.00	Officer	$0	$0	$0
FALEN MILLS	BOARD MEMBER	5.00	Officer	$0	$0	$0
ASHLEY PADGETT	VICE PRESIDE	10.00	Officer	$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
2023	$285,602	$257,806	$188,471	$27,796