JUNEAU SYMPHONY INC

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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

1976

Legal Domicile

Principal Officer

CHARLOTTE TRUITT

Phone

9075864676

Tax Period

2022-07-01 to 2023-06-30

JUNEAU SYMPHONY INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $358K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE JUNEAU SYMPHONY IS A COMMUNITY-BASED ORGANIZATION THAT FOSTERS AND CREATES HIGH-QUALITY MUSICAL EXPERIENCES FOR YOUTH AND ADULTS, CONTRIBUTING TO THE CULTURAL DIVERSITY AND VITALITY OF ALASKA'S CAPITAL CITY.

Program Service Accomplishments

Program 1

Expenses: $258,550 Revenue: $138,517

DURING OUR FISCAL YEAR 2023, WE PRESENTED FIVE MAINSTAGE CONCERTS, AND CONTINUED OUR SPECIAL EVENTS WHICH INCLUDED A 60TH ANNIVERSARY GALA AND WILDLIFE CRUISE.

Program 2

Expenses: $20,234 Revenue: $20,143

YOUTH EDUCATION PROGRAMS INCLUDED OUR SECOND SUMMER STRINGS CAMP AND PRELUDE ORCHESTRA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $174,478

Program Service Revenue $158,660

Investment Income $2,117

Other Revenue $23,162

TOTAL REVENUE $358,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,640

Fundraising Expenses $0

Program Expenses $278,784

Other Expenses $188,147

TOTAL EXPENSES $352,787

Year-over-Year Comparison

	2022	2021	Change
Revenue	$358,417	$282,696	+0.3%
Expenses	$352,787	$274,795	+0.3%
Net Income	$5,630	$7,901	-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

$68,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE TRUITT	EXECUTIVE DI	40.00	Officer	$68,933	$0	$68,933
CONNIE MCKENZIE	BOARD PRESID	1.00	Officer Director	$0	$0	$0
SUSAN BELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NANCY JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET MACKINNON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN COX	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERIE CURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRNA ELGEE	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNIE GORSUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH PENDLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB RUDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE STEINMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN VELIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JODIE WELLER	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	$358,417	$352,787	$254,318	$5,630
2022	$282,696	$274,795	$245,302	$7,901
2021	$226,824	$156,386	$234,639	$70,438
2020	$235,407	$214,087	$147,911	$21,320
2019	$246,361	$253,101	$127,533	$-6,740
2018	$242,932	$279,066	$137,076	$-36,134