JUNEAU MOUNTAIN RESCUE (EIN 300080336) - 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

1982

Legal Domicile

Principal Officer

EMILY NAUMAN

Phone

9072099252

Tax Period

2024-01-01 to 2024-12-31

JUNEAU MOUNTAIN RESCUE, founded in 1982, is a micro nonprofit in the Public Safety sector that reported $74K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $19K, a strong 25% operating margin.

Mission

JUNEAU MOUNTAIN RESCUE PROVIDES WILDERNESS SEACH, RESCUE, AND RECOVERY SERVICES THROUGH AN ALL-VOULNTEER TEAM FOR JUNEAU, SOUTHEAST ALASKA, ALASKA, AND NATIONALLY, IF REQUESTED. JMR SUPPORTS ITS MEMBERS THROUGH TRAININGS.

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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 $4,421

Program Service Revenue $0

Investment Income $69

Other Revenue $69,544

TOTAL REVENUE $74,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,310

Other Expenses $55,292

TOTAL EXPENSES $55,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,034	$88,925	-0.2%
Expenses	$55,292	$54,789	+0.0%
Net Income	$18,742	$34,136	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE EBERT	BOARD PRESID	5.00	Officer Director	$0	$0	$0
EMILY NAUMAN	BOARD VICE P	5.00	Officer Director	$0	$0	$0
ABBIE NEWBY-KEW	BOARD SECRET	5.00	Officer Director	$0	$0	$0
RON DUVALL	BOARD TREASU	5.00	Officer Director	$0	$0	$0
ALEX BURKHART	BOARD MEMBER	5.00	Director	$0	$0	$0
GRIFFIN DEITZ	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL HAMMERQUIST	BOARD MEMBER	5.00	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
2024	$74,034	$55,292	$660,180	$18,742
2023	$88,925	$54,789	$650,281	$34,136
2022	$114,804	$62,230	$566,145	$52,574
2021	$121,492	$49,601	$513,571	$71,891
2020	$165,607	$35,011	$441,680	$130,596

JUNEAU MOUNTAIN RESCUE