Juneau Douglas Ice Association

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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

2005

Legal Domicile

Principal Officer

Mindy Kissner

Phone

9073212633

Tax Period

2024-07-01 to 2025-06-30

Juneau Douglas Ice Association, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $389K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $369K left a modest 5% surplus.

Mission

JDIA is a non-profit volunteer organization that provides a safe and fun learning environment so youths between the ages 4 and 18 can develop skills, character, confidence and self-esteem by participating in the sport of hockey.

Program Service Accomplishments

Program 1

Expenses: $356,858 Revenue: $254,539

Provide volunteer hockey coaches, managers, and ice to Juneau Alaska's youth so they have opportunities to build skating, stick handling and hockey skills along with providing recreational hockey...

Provide volunteer hockey coaches, managers, and ice to Juneau Alaska's youth so they have opportunities to build skating, stick handling and hockey skills along with providing recreational hockey games.

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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 $79,611

Program Service Revenue $249,046

Investment Income $111

Other Revenue $59,951

TOTAL REVENUE $388,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,858

Other Expenses $369,192

TOTAL EXPENSES $369,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,719	$428,722	-0.1%
Expenses	$369,192	$349,142	+0.1%
Net Income	$19,527	$79,580	-0.8%

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
Renee Loree	President	10.00	Officer Director	$0	$0	$0
Jason Love	Board Member	1.00	Director	$0	$0	$0
Heather Brandon	Vice President	1.00	Officer Director	$0	$0	$0
Mindy Kissner	Treasurer	1.00	Officer Director	$0	$0	$0
Jordan Boghosian	Treasurer	1.00	Officer Director	$0	$0	$0
Laura Duval	Secretary	1.00	Officer Director	$0	$0	$0
Dave Bartlett	Board Member	1.00	Director	$0	$0	$0
Erin Roomsburg	Board Member	1.00	Director	$0	$0	$0
Brittney Sooter	Board Member	1.00	Director	$0	$0	$0
Veronica Friend	Board Member	1.00	Director	$0	$0	$0
Derek Shane	Board Member	1.00	Director	$0	$0	$0
Molly Hayes	Board Member	1.00	Director	$0	$0	$0
Jada Kahl	Board Member	1.00	Director	$0	$0	$0
Jason Kohlhase	Board Member	1.00	Director	$0	$0	$0
Kristen Lee	Board Member	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	$388,719	$369,192	$326,677	$19,527
2024	$428,722	$349,142	$307,150	$79,580
2023	$309,929	$367,728	$227,570	$-57,799
2022	$112,249	$112,071	$285,369	$178
2020	$286,652	$260,831	$237,087	$25,821
2019	$312,532	$300,973	$211,266	$11,559