JUNEAU DANCE THEATRE INC (EIN 920066478) - 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

Formation Year

1975

Legal Domicile

Principal Officer

RUTH BANASZAK

Phone

9074635327

Tax Period

2024-07-01 to 2025-06-30

JUNEAU DANCE THEATRE INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $563K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF JUNEAU DANCE THEATRE IS TO NUTURE ARTISTRY, CONFIDENCE, DISCIPLINE AND MENTAL AND PHYSICAL STRENGTH, THROUGH QUALITY DANCE TRAINING AND PERFORMANCE; TO FOSTER AN APPRECIATION OF THE ART OF DANCE IN THE JUNEAU COMMUNITY; AND TO DEVELOP ARTISTIC CREATIVITY AND SKILLS IN BOTH VISUAL AND PERFORMING ARTS THROUGH ITS ANNUAL FINE ARTS CAMP.

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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 $78,875

Program Service Revenue $415,088

Investment Income $0

Other Revenue $69,474

TOTAL REVENUE $563,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,462

Fundraising Expenses $0

Program Expenses $536,694

Other Expenses $314,671

TOTAL EXPENSES $590,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,437	$706,290	-0.2%
Expenses	$590,133	$695,774	-0.2%
Net Income	$-26,696	$10,516	-3.5%

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
DEBBIE DRISCOLL	DIRECTOR	2.00	Director	$0	$0	$0
MARGEAUX LJUNGBERG	VICE PRESIDENT	5.00	Director	$0	$0	$0
KATE VULSTEK	DIRECTOR	2.00	Director	$0	$0	$0
RUTH BANASZAK	PRESIDENT	5.00	Officer	$0	$0	$0
HANNAH SOFHAUSER	DIRECTOR	2.00	Officer	$0	$0	$0
ALISHA FALBERG	SECRETARY	5.00	Officer	$0	$0	$0
BRANDI BILLINGS	TREASURER	5.00	Officer	$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	$563,437	$590,133	$121,020	$-26,696
2024	$706,290	$695,774	$179,903	$10,516
2023	$639,189	$700,378	$198,029	$-61,189
2022	$617,365	$572,877	$290,414	$44,488
2021	$365,485	$365,438	$272,167	$47
2020	$341,070	$394,978	$88,670	$-53,908
2019	$445,901	$426,897	$142,888	$19,004
2018	$409,469	$369,801	$91,196	$39,668

JUNEAU DANCE THEATRE INC