JUNEAU CLIMBING AND RECREATION (EIN 455500564) - 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

Principal Officer

LAUGHLIN BARKER

Phone

9075864982

Tax Period

2024-01-01 to 2024-12-31

JUNEAU CLIMBING AND RECREATION is a small nonprofit in the Recreation & Sports sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $230K left a modest 8% surplus.

Mission

THE PRINCIPAL GOALS OF JUNEAU CLIMBING AND RECREATION ARE TO PROMOTE PHYSICAL EDUCATION FOR OUR YOUTH AND OTHER MEMBERS OF OUR COMMUNITY AND ENCOURAGE INDOOR CLIMBING TO IMPROVE PERSONS STRENGTH, BALANCE, CONFIDENCE AND PHYSICAL FITNESS. WE MAINTAIN A HIGH DEGREE OF FLEXIBILITY IN OVERSEEING THE ROCK DUMPS SPACE TO PROVIDE GREATER OPPORTUNITIES AND RESPOND TO THE COMMUNITYS EVER-GROWING INTERESTS, ESPECIALLY TO PROVIDE A SAFE INDOOR SPACE THAT PROMOTES PHYSICAL ACTIVITY DESPITE ALASKAS INCLEMENT WEATHER.

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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 $5,444

Program Service Revenue $239,186

Investment Income $0

Other Revenue $5,821

TOTAL REVENUE $250,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,050

Fundraising Expenses $0

Program Expenses $194,377

Other Expenses $128,761

TOTAL EXPENSES $229,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,451	$302,409	-0.2%
Expenses	$229,811	$248,202	-0.1%
Net Income	$20,640	$54,207	-0.6%

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

Volunteers

N/A

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
LAUGHLIN BARKER	BOARD PRESID	5.00	Officer Director	$0	$0	$0
JESSICA BROWN	BOARD VICE P	5.00	Officer Director	$0	$0	$0
ALISHA FALBERG	BOARD SECRET	5.00	Director	$0	$0	$0
EMILY NAUMAN	BOARD TREASU	5.00	Officer Director	$0	$0	$0
DIANA BAETSCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE ELFERS	BOARD MEMBER	5.00	Director	$0	$0	$0
ERAN HOOD	BOARD MEMBER	5.00	Director	$0	$0	$0
BOB LAFAVOR	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	$250,451	$229,811	$136,885	$20,640
2023	$302,409	$248,202	$115,261	$54,207

JUNEAU CLIMBING AND RECREATION