JUNEAU ARTS & HUMANITIES COUNCIL

EIN: 237243859 501(c)(3) Arts, Culture & Humanities

JUNEAU, AK

Total Revenue
$1,992,441
Total Expenses
$2,334,257
Total Assets
$1,007,408
Net Assets
$504,196
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
AK
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.

Program Service Accomplishments

Program 1
Expenses: $1,539,767 Revenue: $715,750

MANAGEMENT OF THE JUNEAU ARTS AND CULTURE CENTER - APPROXIMATELY 30,000 PEOPLE VISITED THE FACILITY DURING THE YEAR. THE JAHC ALSO SERVES AS AN OUTLET AND GALLERY FOR ART AND PUBLICATIONS BY...

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MANAGEMENT OF THE JUNEAU ARTS AND CULTURE CENTER - APPROXIMATELY 30,000 PEOPLE VISITED THE FACILITY DURING THE YEAR. THE JAHC ALSO SERVES AS AN OUTLET AND GALLERY FOR ART AND PUBLICATIONS BY SOUTHEAST ALASKAN ARTISTS AND WRITERS. IN FY2019 THE COUNCIL STARTED MANAGING THE CITY & BOROUGH OF JUNEAU'S CENTENNIAL HALL TO ALLOW ADDITIONAL OPPORTUNITIES FOR ARTS IN THE TOWN, AND TO PROMOTE CREATIVE ECONOMY IN CBJ. THIS IS PART OF THE JAHC'S GOALS TO PLAN AND DEVELOP THE ARTS COMPLEX IN JUNEAU. THE COUNCIL IS AN ACTIVE PARTNER WITH THE MUNICIPALITY, CULTURAL INSTITUTIONS AND BUSINESSES IN PLANNING FOR A DISTINCTIVE ARTS/CULTURAL DISTRICT, INCLUDING A PERFORMING ARTS VENUE THAT SERVES THE NEEDS OF JUNEAUS DIVERSE ARTS COMMUNITY.

Program 2
Expenses: $401,223

REGRANTING AND ARTS ORGANIZATION SUPPORT - TOTAL AFFECTED IS INDETERMINATE - WE PASS FUNDS ALONG TO OTHER ORGANIZATIONS TO BENEFIT THEIR CONSTITUENCIES. THE CITY & BOROUGH ASSEMBLY CHARGED THE...

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REGRANTING AND ARTS ORGANIZATION SUPPORT - TOTAL AFFECTED IS INDETERMINATE - WE PASS FUNDS ALONG TO OTHER ORGANIZATIONS TO BENEFIT THEIR CONSTITUENCIES. THE CITY & BOROUGH ASSEMBLY CHARGED THE COUNCIL WITH MANAGING THE REDISTRIBUTION OF CITY ARTS FUNDING IN 2005. THE COUNCIL WORKED WITH THE OTHER GROUPS TO DEVELOP A FAIR AND EQUITABLE DISTRIBUTION PROCESS WHICH IT ADMINISTERS ANNUALLY. THIS PROCESS INCLUDES MAINTAINING CLOSE CONTACT WITH ALL THE ARTS GROUPS AND FACILITATING SUPPORT IN THE FORM OF TRAINING, ADVICE, COMMUNITY- WIDE COMMUNICATION AS WELL AS THE REDISTRIBUTION OF FUNDS.

Program 3
Expenses: $127,670 Revenue: $203,917

PERFORMING ARTS & CULTURE CONCERT SERIES - 5,000 PATRONS, INCLUDING STUDENTS, ARTISTS, AND SENIOR CITIZENS. THE COUNCIL PROVIDES TICKETS AT NO CHARGE TO A VARIETY OF SOCIAL SERVICE AGENCIES TO ALLOW...

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PERFORMING ARTS & CULTURE CONCERT SERIES - 5,000 PATRONS, INCLUDING STUDENTS, ARTISTS, AND SENIOR CITIZENS. THE COUNCIL PROVIDES TICKETS AT NO CHARGE TO A VARIETY OF SOCIAL SERVICE AGENCIES TO ALLOW PEOPLE WHO MIGHT OTHERWISE BE UNABLE TO ENJOY THE BENEFITS OF LIVE PERFORMANCES TO ATTEND. THE COUNCIL OFFERS THE HIGHEST QUALITY PERFORMANCES, SELECTED TO AUGMENT THE OFFERINGS FROM OTHER PRESENTERS IN THE COMMUNITY. GENERALLY, THE SEASON INCLUDES WORLD MUSIC, FAMILY ENTERTAINMENT, CLASSICAL AND JAZZ MUSIC, AND PROFESSIONAL DANCE. THE COUNCIL ALSO FOCUSES ON PRESENTING ALASKAN PERFORMERS FROM DIFFERENT REGIONS OF THE STATE WHEN POSSIBLE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
14
Independent Members
14
Employees
44
Volunteers
84

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
5
$87,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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