GREATER JUNEAU CHAMBER OF COMMERCE

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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

1928

Legal Domicile

Principal Officer

LAURA MCDONNELL

Phone

9074633488

Tax Period

2023-01-01 to 2023-12-31

GREATER JUNEAU CHAMBER OF COMMERCE, founded in 1928, is a small nonprofit that reported $463K in total revenue in fiscal year 2023. Expenses of $403K left a modest 13% surplus.

Mission

THE JUNEAU CHAMBER OF COMMERCE SUPPORTS ECONOMIC DIVERSITY, ENCOURAGES ENTREPRENEURSHIP, AND ENDORSES RESPONSIBLE, SUSTAINABLE DEVELOPMENT TO MAINTAIN JUNEAUS HIGH QUALITY OF LIFE WHILE ADVOCATING ECONOMIC VITALITY FOR ALL OF ALASKA.

Program Service Accomplishments

Program 1

ALASKA BUSINESS ROUNDTABLES- PROVIDES A WEEKLY FORUM FOR MEMBERS AND THE PUBLIC TO DISCUSS BUSINESS AND ECONOMIC DEVELOPMENT ISSUES DURING THE LEGISLATIVE SESSION. DURING THE REMAINDER OF THE YEAR...

ALASKA BUSINESS ROUNDTABLES- PROVIDES A WEEKLY FORUM FOR MEMBERS AND THE PUBLIC TO DISCUSS BUSINESS AND ECONOMIC DEVELOPMENT ISSUES DURING THE LEGISLATIVE SESSION. DURING THE REMAINDER OF THE YEAR THE WEEKLY LUNCHEONS INFORM MEMBERS AS TO CURRENT ISSUES THAT IMPACT THE HEALTH OF THE LOCAL BUSINESS ECONOMY.

Program 2

REGULAR MEETINGS WITH THE CITY ASSEMBLY, MAYOR AND CITY MANAGER ARE USED TO ADDRESS ISSUES PERTINENT TO THE LOCAL BUSINESS CLIMATE AND COMMUNITY DEVELOPMENT. THIS INCLUDES GATHERING MEMBER ISSUES TO BEST SET PRIORITIES FOR LOCAL ISSUES. THIS SAME EFFORT INCLUDES CONSTANT CONTACT WITH THE ALASKA CHAMBER TO BEST REPRESENT MEMBERSHIP ON KEY ISSUES AT A STATE LEVEL.

Program 3

CHAMBER LUNCH SERIES- PROVIDES WEEKLY NETWORKING OPPORTUNITIES TO OUR MEMBERS WHILE EDUCATING THEM ON CURRENT TOPICS RELEVANT TO THE BUSINESS COMMUNITY

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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 $32,138

Program Service Revenue $294,483

Investment Income $421

Other Revenue $136,252

TOTAL REVENUE $463,294

Expense Breakdown

Grants Paid $7,170

Salaries & Benefits $253,424

Fundraising Expenses $0

Other Expenses $142,110

TOTAL EXPENSES $402,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,294	$445,326	+0.0%
Expenses	$402,704	$355,444	+0.1%
Net Income	$60,590	$89,882	-0.3%

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

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

$96,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET MCMILLAN	EXECUTIVE DI	40.00	Officer	$96,729	$0	$96,729
LAURA MCDONNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BLASCO	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BENJAMIN BROWN	BOARD VICE P	1.00	Officer Director	$0	$0	$0
JODI GARZA	BOARD SECRET	1.00	Officer Director	$0	$0	$0
MAX MERTZ	BOARD TREASU	1.00	Officer Director	$0	$0	$0
COREY BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER CALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC FORST	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE HULBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS MCCAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE NOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MCHUGH PIERRE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA RACE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY THIBODEAU	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$463,294	$402,704	$498,799	$60,590
2022	$445,326	$355,444	$438,505	$89,882
2021	$359,301	$349,810	$1,178,151	$9,491
2020	$416,398	$281,259	$316,630	$135,139
2019	$338,613	$282,101	$182,982	$56,512
2018	$258,857	$286,895	$129,798	$-28,038