Northern Susitna Institute

Northern Susitna Institute faces declining revenue and consistent operational deficits.

EIN: 204297821 · Talkeetna, AK · NTEE: B99 · Updated: 2026-03-28

$35KRevenue

$336KAssets

65/100Mission Score (Good)

B99

About Northern Susitna Institute

Northern Susitna Institute (EIN: 204297821) is a nonprofit organization based in Talkeetna, AK, classified under NTEE code B99. The organization reported total revenue of $35K and total assets of $336K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northern Susitna Institute's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Northern Susitna Institute appears to be a small organization with fluctuating financial performance. In the latest filing (201906), the organization reported revenue of $35,006 against expenses of $40,279, indicating a deficit for the period. This continues a trend of expenses exceeding revenue in several recent years (201806, 201606, 201506). While the organization maintains a healthy asset base of $336,441 with no reported liabilities in 201906, the consistent operational deficits suggest a need for more stable funding or expenditure control to ensure long-term sustainability. The absence of officer compensation across all reported periods is a positive indicator of resource allocation towards the mission rather than executive pay.

The organization's financial health shows a significant decline in revenue from a peak of $482,603 in 201406 to $35,006 in 201906. This substantial drop in funding, coupled with ongoing expenses, raises concerns about its ability to maintain programs at previous levels. The lack of liabilities in the latest filing is a strength, but the overall trend of decreasing revenue and operational deficits needs to be addressed. Transparency is good given the consistent filing of 990s and the clear reporting of zero officer compensation.

Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses. However, the consistent operational deficits suggest that current revenue streams are not sufficient to cover expenses, which could impact program delivery. The organization's ability to operate without executive compensation is commendable and suggests a lean operational structure, but the overall financial trend warrants close monitoring.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Northern Susitna Institute with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Northern Susitna Institute allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees received compensation, which is highly commendable for a small organization.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Northern Susitna Institute's IRS 990 filings:

Significant and consistent decline in revenue from $482,603 in 201406 to $35,006 in 201906.
Operational deficits in multiple recent years (201906, 201806, 201606, 201506), indicating expenses frequently exceed revenue.
Reliance on existing assets to cover deficits, which is not a sustainable long-term financial strategy.

Strengths

The following positive indicators were identified for Northern Susitna Institute:

Zero officer compensation reported across all filings, indicating efficient use of funds for mission-related activities.
No reported liabilities in the latest filing (201906), suggesting good debt management.
Consistent filing of IRS 990 forms, demonstrating transparency.
Maintains a healthy asset base relative to its current revenue, providing some financial cushion.

Frequently Asked Questions about Northern Susitna Institute

What caused the significant drop in revenue from $482,603 in 201406 to $35,006 in 201906?

The provided data does not specify the reasons for the drastic decline in revenue. This would require reviewing the detailed financial statements or narrative sections of the 990 filings for those periods.

How does Northern Susitna Institute cover its operational deficits, such as the $5,273 deficit in 201906?

Operational deficits are likely covered by drawing down on accumulated assets or reserves, as indicated by the slight decrease in assets from $342,481 in 201806 to $336,441 in 201906. This is not sustainable long-term without new revenue.

What is the organization's strategy to increase revenue and achieve financial sustainability?

The provided IRS 990 data does not detail the organization's strategic plans for revenue generation or achieving financial sustainability. This information would typically be found in annual reports or strategic planning documents.

Filing History

IRS 990 filing history for Northern Susitna Institute showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2012–2019), Northern Susitna Institute's revenue has declined by 82.2%, moving from $197K to $35K. Total assets increased by 60.6% over the same period, from $210K to $336K. Total functional expenses fell by 40.9%, from $68K to $40K. In its most recent filing year (2019), Northern Susitna Institute reported a deficit of $5K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2019	$35K	$40K	$336K	$0	—	View 990
2018	$63K	$92K	$342K	$1K	—	View 990
2017	$84K	$81K	$371K	$2K	—	View 990
2016	$87K	$91K	$369K	$2K	—	View 990
2015	$86K	$118K	$373K	$1K	—	View 990
2014	$483K	$166K	$405K	$2K	—	View 990
2013	$99K	$96K	$204K	$683	—	—
2012	$197K	$68K	$210K	$719	—	View 990

Year-by-Year Financial Summary

2019: Revenue of $35K, expenses of $40K, and assets of $336K (revenue -44.6% year-over-year).
2018: Revenue of $63K, expenses of $92K, and assets of $342K (revenue -24.9% year-over-year).
2017: Revenue of $84K, expenses of $81K, and assets of $371K (revenue -2.9% year-over-year).
2016: Revenue of $87K, expenses of $91K, and assets of $369K (revenue +0.6% year-over-year).
2015: Revenue of $86K, expenses of $118K, and assets of $373K (revenue -82.1% year-over-year).
2014: Revenue of $483K, expenses of $166K, and assets of $405K (revenue +388.8% year-over-year).
2013: Revenue of $99K, expenses of $96K, and assets of $204K (revenue -49.8% year-over-year).
2012: Revenue of $197K, expenses of $68K, and assets of $210K.

Data Sources and Methodology

This transparency report for Northern Susitna Institute is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.