Lake Junaluska Assembly Inc

EIN: 560547461 501(c)(3) Religion

Lake Junaluska, NC

Total Revenue
$16,252,025
Total Expenses
$14,620,130
Total Assets
$34,439,203
Net Assets
$29,053,186
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
NC
Phone
8284522881
Tax Period
2023-01-01 to 2023-12-31

Lake Junaluska Assembly Inc, founded in 1938, is a mid-sized nonprofit in the Religion sector that reported $16.3M in total revenue in fiscal year 2023. Expenses of $14.6M left a modest 10% surplus.

Mission

LAKE JUNALUSKA ASSEMBLY, INC. IS AN AGENCY OF THE SOUTHEASTERN JURISDICTIONAL CONFERENCE OF THE UNITED METHODIST CHURCH. LAKE JUNALUSKA ASSEMBLY, INC. UNDERSTANDS ITS MISSION TO BE A COMMUNITY OF CHRISTIAN HOSPITALITY, BEAUTY, AND MINISTRY, HELPING ALL PEOPLE TO EXPERIENCE GOD AND GROW AS DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,784,833
Program Service Revenue $11,107,721
Investment Income $276,237
Other Revenue $1,083,234
TOTAL REVENUE $16,252,025

Expense Breakdown

Grants Paid $12,400
Salaries & Benefits $6,444,897
Fundraising Expenses $71,863
Program Expenses $12,752,056
Other Expenses $8,162,833
TOTAL EXPENSES $14,620,130

Year-over-Year Comparison

2023 2022 Change
Revenue $16,252,025 $16,902,967 0.0%
Expenses $14,620,130 $13,431,952 +0.1%
Net Income $1,631,895 $3,471,015 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
23
Employees
354
Volunteers
85

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
3
$296,006
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Chair 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Chief Executive Officer 70.0
Officer
$159,757 $18,700 $178,457
N/A General Manager 70.0
Officer
$102,649 $14,900 $117,549
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 $16,252,025 $14,620,130 $34,439,203 $1,631,895
2022 $16,902,967 $13,431,952 $32,606,315 $3,471,015
2021 $12,754,761 $11,148,699 $31,377,440 $1,606,062
2020 $8,238,769 $9,499,957 $29,167,913 $-1,261,188
2019 $12,926,692 $12,330,218 $28,747,404 $596,474
2018 $11,258,782 $11,766,039 $27,929,496 $-507,257
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