JUNEAU COMMUNITY FOUNDATION

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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

2000

Legal Domicile

Principal Officer

JOHN PUGH

Phone

9075235450

Tax Period

2023-01-01 to 2023-12-31

JUNEAU COMMUNITY FOUNDATION, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $2.5M, a strong 34% operating margin.

Mission

THE JUNEAU COMMUNITY FOUNDATION WAS CREATED TO PROMOTE PHILANTHROPY AND EFFECTIVELY RESPOND TO THE NEEDS OF OUR COMMUNITY TO CREATE A HEALTHY, SAFE, AND CULTURALLY RICH ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $4,484,704 Revenue: $40,870

THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2023, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF ELEVEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,927,943

Program Service Revenue $40,870

Investment Income $2,265,004

Other Revenue $-10,155

TOTAL REVENUE $7,223,662

Expense Breakdown

Grants Paid $3,905,114

Salaries & Benefits $294,883

Fundraising Expenses $29,256

Program Expenses $4,484,704

Other Expenses $555,197

TOTAL EXPENSES $4,755,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,223,662	$7,816,581	-0.1%
Expenses	$4,755,194	$6,013,458	-0.2%
Net Income	$2,468,468	$1,803,123	+0.4%

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

$120,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SKILBRED	EXECUTIVE DI	40.00	Officer	$119,047	$1,000	$120,047
JOHN PUGH	BOARD PRESID	4.00	Officer Director	$0	$0	$0
AMANDA MALLOTT	BOARD VICE P	3.00	Officer Director	$0	$0	$0
RICK SHATTUCK	BOARD SEC/TR	2.00	Officer Director	$0	$0	$0
MATT CARLE	BOARD DIRECT	2.00	Director	$0	$0	$0
ERIC KUEFFNER	BOARD DIRECT	2.00	Director	$0	$0	$0
SANDRO LANE	BOARD DIRECT	2.00	Director	$0	$0	$0
GEOFF LARSON	BOARD DIRECT	2.00	Director	$0	$0	$0
MIKE MCKRILL	BOARD DIRECT	2.00	Director	$0	$0	$0
MARJORIE MENZI	BOARD DIRECT	2.00	Director	$0	$0	$0
MYRA MUNSON	BOARD DIRECT	2.00	Director	$0	$0	$0
GEORGE REIFENSTEIN	BOARD DIRECT	2.00	Director	$0	$0	$0
THYES SHAUB	BOARD DIRECT	2.00	Director	$0	$0	$0
REED STOOPS	BOARD DIRECT	2.00	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	No data	No data	No data	No data
2023	$7,223,662	$4,755,194	$83,920,831	$2,468,468
2022	$7,816,581	$6,013,458	$70,674,502	$1,803,123
2021	$6,137,568	$6,353,015	$82,810,614	$-215,447
2020	$5,755,858	$4,079,889	$75,317,762	$1,675,969
2019	$5,196,744	$4,206,909	$66,212,614	$989,835
2018	$4,215,041	$3,482,241	$55,123,214	$732,800