JUNEAU COUNTY AGRICULTURAL INDUSTR… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

DAN WAFLE

Phone

6085471239

Tax Period

2025-01-01 to 2025-12-31

JUNEAU COUNTY AGRICULTURAL INDUSTRIAL AND RECREATIONAL SOCIETY INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $288K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $78K, a strong 27% operating margin.

Mission

ENRICHING LIFE WITH EDUCATIONAL, RECREATIONAL, CULTURAL, AGRICULTURAL, ECONOMIC AND SOCIAL OPPORTUNITIES FOR ALL, INCLUDING YOUTH.

Program Service Accomplishments

Program 1

Expenses: $167,564 Revenue: $129,711

PROVIDE FACILITIES FOR EDUCATIONAL, RECREATIONAL, CULTURAL, AGRICULTURAL, ECONOMIC AND SOCIAL EVENTS AND PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $157,851

Program Service Revenue $343

Investment Income $3,340

Other Revenue $126,028

TOTAL REVENUE $287,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,564

Other Expenses $209,690

TOTAL EXPENSES $209,690

Year-over-Year Comparison

	2025	2024	Change
Revenue	$287,562	$362,592	-0.2%
Expenses	$209,690	$393,407	-0.5%
Net Income	$77,872	$-30,815	-3.5%

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
DAN WAFLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TONY BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH KENNEDY	SECRETARY	1.00	Officer Director	$0	$0	$0
RUNDI DELMORE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA TAAKE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCGUIRE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HERB DANNENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RICK NOE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HOLIG MCCORMICK	DIRECTOR	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	$287,562	$209,690	$1,917,631	$77,872
2024	$362,592	$393,407	$2,008,137	$-30,815
2023	$192,976	$196,054	$2,088,168	$-3,078
2022	$190,691	$176,179	$2,138,333	$14,512
2021	$246,666	$182,786	$2,168,491	$63,880
2020	$129,391	$160,922	$2,136,569	$-31,531
2019	$155,666	$139,163	$2,208,413	$16,503
2018	$158,262	$81,639	$2,109,216	$76,623

JUNEAU COUNTY AGRICULTURAL INDUSTRIAL AND RECREATIONAL SOCIETY INC