Other
(Z99Z)
IRS Verified
DX Registered
990 on File
EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.3M
Total Expenses
$6.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
22.9%
Operating Reserve
57.53x
Liability-to-Asset
0.0%
Revenue Diversification
89.7%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 210 similar organizations
(United States, NTEE Z, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.5% | 86.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.9% | 96.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.5 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.3M | $6.2M | 82.5% | 3 |
| 2024 | $1.9M | $1.2M | $5.5M | 87.4% | 3 |
| 2023 | $1.7M | $1.1M | $4.5M | 84.8% | 3 |
| 2022 | $1.3M | $980K | $3.7M | 87.2% | 4 |
| 2021 | $1.4M | $709K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.