JUNEAU CO SUPPORT EDUCATION ADVOCACY CORP (EIN 454037460) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

LAURIE BATTEN

Phone

6085482412

Tax Period

2025-01-01 to 2025-12-31

JUNEAU CO SUPPORT EDUCATION ADVOCACY CORP, founded in 2012, is a small nonprofit in the Human Services sector that reported $128K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $95K, a strong 74% operating margin.

Mission

THE MISSION OF SEA OF CHANGE IS TO ACT AS A SOURCE OF SUPPORT, EDUCATION, AND ADVOCACY ON BEHALF OF THE PEOPLE IN NEED OF SHELTER AND SUPPORT IN OUR COMMUNITY. WE AIM TO PROVIDE DIRECT ASSISTANCE IN A VARIETY OF WAYS TO THOSE WHO ARE IN TRANSITION. WE ALSO STRIVE TO RAISE AWARENESS ON TOPICS AND ISSUES THAT LEAD TO AND PROLONG HOMELESSNESS SO THAT WE CAN TAKE STEPS TO REDUCE THE OCCURANCE AND DURATION OF HOMELESSNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $61,969

Program Service Revenue $24,425

Investment Income $38,260

Other Revenue $3,038

TOTAL REVENUE $127,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,203

Other Expenses $32,734

TOTAL EXPENSES $32,734

Year-over-Year Comparison

	2025	2024	Change
Revenue	$127,692	$115,523	+0.1%
Expenses	$32,734	$33,603	0.0%
Net Income	$94,958	$81,920	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
COLLEEN BOLCHEN	DIRECTOR	N/A	Director	$0	$0	$0
KEN BOLCHEN	DIRECTOR	N/A	Director	$0	$0	$0
JULIE MECIKALSKI	DIRECTOR	N/A	Director	$0	$0	$0
LINDA SCHUBERT	DIRECTOR	N/A	Director	$0	$0	$0
LYNN THERKELSEN	DIRECTOR	N/A	Director	$0	$0	$0
LAURIE BATTEN	TREASURER	N/A	Officer	$0	$0	$0
JOANNE MCKIBBEN	SECRETARY	N/A	Officer	$0	$0	$0
MARK MESSER	PRESIDENT	N/A	Officer	$0	$0	$0
DALE NEINAST	VICE PRESIDE	N/A	Officer	$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	$127,692	$32,734	$1,478,646	$94,958
2024	$115,523	$33,603	$1,383,688	$81,920
2023	$922,325	$39,331	$1,301,768	$882,994

JUNEAU CO SUPPORT EDUCATION ADVOCACY CORP