Juneau Douglas Ice Association

EIN: 311625238 501(c)(3) Recreation & Sports

Douglas, AK

Total Revenue
$388,719
Total Expenses
$369,192
Total Assets
$326,677
Net Assets
$326,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
AK
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
30

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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