EAGLECREST 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

Principal Officer

GEORGE ELGEE

Phone

9077902000

Tax Period

2023-07-01 to 2024-06-30

EAGLECREST FOUNDATION is a small nonprofit in the Recreation & Sports sector that reported $581K in total revenue in fiscal year 2023. Revenue surged 381% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 70% operating margin.

Mission

TO PROMOTE A NON-PROFIT ENTITY, EAGLECREST SKI AREA, IN THE CITY AND BOROUGH OF JUNEAU.

Program Service Accomplishments

Program 1

Expenses: $156,947

TO SOLICIT, MANAGE AND INVEST DONATIONS FOR THE EXCLUSIVE BENEFIT OF EAGLECREST SKI AREA, A NON-PROFIT ENTITY OF THE CITY AND BOROUGH OF JUNEAU. FY24 GRANTS WERE GIVEN TO SUPPORT OPERATIONS AND...

TO SOLICIT, MANAGE AND INVEST DONATIONS FOR THE EXCLUSIVE BENEFIT OF EAGLECREST SKI AREA, A NON-PROFIT ENTITY OF THE CITY AND BOROUGH OF JUNEAU. FY24 GRANTS WERE GIVEN TO SUPPORT OPERATIONS AND PURCHASE EQUIPMENT.

Program 2

Expenses: $16,909

YOUTH PROGRAMS: EAGLCREST FOUNDATION SUPPORTS TWO SPECIFIC YOUTH PROGRAMS AT EAGLECREST: BOOKS2BOARDS & THE SCHOOL GROUP PROGRAM. BOOKS2BOARDS (B2B) PROVIDES JUNEAU MIDDLE SCHOOL STUDENTS THE...

YOUTH PROGRAMS: EAGLCREST FOUNDATION SUPPORTS TWO SPECIFIC YOUTH PROGRAMS AT EAGLECREST: BOOKS2BOARDS & THE SCHOOL GROUP PROGRAM. BOOKS2BOARDS (B2B) PROVIDES JUNEAU MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO SKI AND SNOWBOARD AT EAGLECREST AT NO COST. STUDENTS FOR THIS PROGRAM ARE CHOSEN BY MIDDLE SCHOOL TEACHERS AND STAFF BASED ON THEIR ECONOMIC AND SOCIAL NEED, GRADES, AND ATTENDANCE. STUDENTS CHOSEN ARE EXPECTED TO KEEP GOOD GRADES, HAVE GOOD ATTENDANCE, AND HAVE GOOD BEHAVIOR IN SCHOOL. IN RETURN THEY ARE PROVIDED FREE LIFT TICKETS, SKI/SNOWBOARD RENTALS, BUS TRANSPORTATION, AND ACCESS TO WINTER CLOTHING. IN ADDITION TO ON-MOUNTAIN BENEFITS, AN AFTER-SCHOOL MENTORSHIP PROGRAM HELD ONCE EACH WEEK AT EACH SCHOOL IS AVAILABLE FOR ALL BOOKS2BOARDS STUDENTS. SCHOOL GROUP PROGRAM: THIS IS A SPONSOR-SUPPORTED PROGRAM PROVIDING A DAY ON THE MOUNTAIN FOR 3RD AND 4TH GRADE CLASSES, INCLUDING BUS TRANSPORTATION, LIFT TICKETS, RENTALS, AND LESSONS.

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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 $565,747

Program Service Revenue $0

Investment Income $8,840

Other Revenue $5,931

TOTAL REVENUE $580,518

Expense Breakdown

Grants Paid $171,181

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,856

Other Expenses $4,816

TOTAL EXPENSES $175,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,518	$120,799	+3.8%
Expenses	$175,997	$134,876	+0.3%
Net Income	$404,521	$-14,077	-29.7%

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

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
JIM CALVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE GARRISON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WAYNE STEVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE ELGEE	TREASURER	1.00	Officer Director	$0	$0	$0
SABRINA BOONE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HANNA	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA PIERCE	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	No data	No data	No data	No data
2024	$580,518	$175,997	$658,405	$404,521