Alaska Junior Theater Inc (EIN 920081984) - 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

1981

Legal Domicile

Principal Officer

Lainie Dreas

Phone

9072727546

Tax Period

2024-07-01 to 2025-06-30

Alaska Junior Theater Inc, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $491K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $582K exceeded revenue, resulting in a 19% operating deficit.

Mission

To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska.

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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 $188,827

Program Service Revenue $267,517

Investment Income $15,098

Other Revenue $19,470

TOTAL REVENUE $490,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,748

Fundraising Expenses $42,060

Program Expenses $490,036

Other Expenses $409,307

TOTAL EXPENSES $582,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,912	$441,041	+0.1%
Expenses	$582,055	$455,224	+0.3%
Net Income	$-91,143	$-14,183	+5.4%

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lainie Dreas	Executive Dir.	45.00	Officer	$72,000	$0	$72,000
Yvonne Charles	President	2.00	Officer Director	$0	$0	$0
Johnico Bashford-Blumer	Vice-President	2.00	Officer Director	$0	$0	$0
William Smith Jr	Treasurer	2.00	Officer Director	$0	$0	$0
Jennifer Deutsch	Secretary	2.00	Officer Director	$0	$0	$0
Brenda Arthur	Past-President	2.00	Officer Director	$0	$0	$0
Jason Herr	Director	1.00	Director	$0	$0	$0
Tina Johnson-Harris	Director	1.00	Director	$0	$0	$0
Pam Robinson	Director	1.00	Director	$0	$0	$0
Deborah Lindsey	Director	1.00	Director	$0	$0	$0
Joan Pragman	Director	1.00	Director	$0	$0	$0
Donna Williams	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	$490,912	$582,055	$510,769	$-91,143
2024	$441,041	$455,224	$587,789	$-14,183
2023	$546,637	$430,483	$579,194	$116,154
2022	$375,998	$170,938	$416,703	$205,060
2021	$317,199	$158,433	$234,928	$158,766
2020	$438,533	$451,299	$116,386	$-12,766
2019	$610,547	$597,162	$124,871	$13,385
2018	$520,068	$529,066	$160,413	$-8,998

Alaska Junior Theater Inc