JUNEAU ARTS & HUMANITIES COUNCIL (EIN 237243859) - 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

1973

Legal Domicile

Principal Officer

ABEL RAYAN

Phone

9075862787

Tax Period

2024-07-01 to 2025-06-30

JUNEAU ARTS & HUMANITIES COUNCIL, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE JUNEAU ARTS & HUMANITIES COUNCIL CULTIVATES VIBRANT ARTS AND CULTURAL OPPORTUNITIES AND IS A LEADER IN BUILDING A STRONG, PROSPEROUS COMMUNITY WHERE CREATIVITY AND INNOVATION THRIVE.

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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 $993,875

Program Service Revenue $919,667

Investment Income $1,264

Other Revenue $77,635

TOTAL REVENUE $1,992,441

Expense Breakdown

Grants Paid $253,450

Salaries & Benefits $1,172,517

Fundraising Expenses $2,802

Program Expenses $2,068,660

Other Expenses $908,290

TOTAL EXPENSES $2,334,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,992,441	$1,760,575	+0.1%
Expenses	$2,334,257	$2,044,685	+0.1%
Net Income	$-341,816	$-284,110	+0.2%

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

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

$87,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP HUEBSCHEN	EXECUTIVE DI	40.00	Officer	$85,000	$2,000	$87,000
ABEL RAYAN	BOARD PRESID	2.00	Officer Director	$0	$0	$0
DAVINA COLE	BOARD VICE P	2.00	Officer Director	$0	$0	$0
JEANA VARNEY	BOARD SECRET	2.00	Officer Director	$0	$0	$0
JOY DEMMERT	BOARD TREASU	2.00	Officer Director	$0	$0	$0
CARIN SILKAITIS	BOARD TRUSTE	1.00	Director	$0	$0	$0
DAVID RUSSELL-JENSEN	BOARD TRUSTE	1.00	Director	$0	$0	$0
DESIREE JACKSON	BOARD TRUSTE	1.00	Director	$0	$0	$0
FLORDELINO LAGUNDINO	BOARD TRUSTE	1.00	Director	$0	$0	$0
GEORGIA POST	BOARD TRUSTE	1.00	Director	$0	$0	$0
JAMES BIBB	BOARD TRUSTE	1.00	Director	$0	$0	$0
JAMES HEUMANN	BOARD TRUSTE	1.00	Director	$0	$0	$0
NIC DEHART	BOARDTRUSTEE	1.00	Director	$0	$0	$0
SUE SCHRADER	BOARD TRUSTE	1.00	Director	$0	$0	$0
TAJAI NEILGA KOOFEI REVELS	BOARD TRUSTE	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
2025	$1,992,441	$2,334,257	$1,007,408	$-341,816
2024	$1,760,575	$2,044,685	$1,071,152	$-284,110
2023	$1,530,551	$1,705,742	$1,241,045	$-175,191
2022	$1,594,811	$1,554,830	$1,417,230	$39,981
2021	$1,933,219	$1,398,053	$1,243,051	$535,166
2020	$1,615,939	$1,460,511	$979,448	$155,428
2019	$1,612,916	$1,656,708	$637,768	$-43,792
2018	$783,336	$896,037	$321,363	$-112,701

JUNEAU ARTS & HUMANITIES COUNCIL