JUNEAU EDUCATION ASSOCIATION (EIN 920128708) - 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

1988

Legal Domicile

Principal Officer

JEANNETTE SLEPPY

Phone

9077231858

Tax Period

2023-09-01 to 2024-08-31

JUNEAU EDUCATION ASSOCIATION, founded in 1988, is a small nonprofit that reported $347K in total revenue in fiscal year 2023.

Mission

TO PROMOTE THE EDUCATIONAL WELL-BEING OF SCHOOL CHILDREN, PROTECT AND PROMOTE THE WELFARE AND ECONOMIC VIABILITY OF THE TEACHERS IN THEIR DISTRICT, AND PROVIDE A UNIFIED VOICE WITH WHICH TEACHERS MAY EXPRESS THEIR OPINIONS BEFORE THE BOARD OF EDUCATION AND OTHER LEGAL AUTHORITIES.

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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 $326,924

Program Service Revenue $0

Investment Income $1,436

Other Revenue $18,372

TOTAL REVENUE $346,732

Expense Breakdown

Grants Paid $21,411

Salaries & Benefits $16,150

Fundraising Expenses $0

Other Expenses $324,621

TOTAL EXPENSES $362,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,732	$364,589	0.0%
Expenses	$362,182	$387,261	-0.1%
Net Income	$-15,450	$-22,672	-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

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

$9,840

Total Directors

$13,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HEIDEMANN	PRESIDENT	3.00	Officer Director	$3,400	$0	$3,400
JIM SHEUFELT	RIGHTS CHAIR	1.00	Director	$3,100	$0	$3,100
JEANNETTE SLEPPY	TREASURER	3.00	Officer Director	$2,400	$0	$2,400
LAURA MULGREW	VICE PRESIDE	3.00	Officer Director	$2,000	$0	$2,000
EMMA MELKERSEN	SECRETARY	1.00	Officer Director	$750	$0	$750
SUNSHINE WINN	RIGHTS CHAIR	1.00	Officer Director	$750	$0	$750
CHEYENNE CUELLAR	PACE CHAIR	1.00	Officer Director	$500	$0	$500
MIKE HEIMAN	DIRECTOR	1.00	Director	$250	$0	$250
BRIAN VAN KIRK	DIRECTOR	1.00	Director	$250	$0	$250
CAROLINE ROBBINS	DIRECTOR	1.00	Director	$250	$0	$250
JEANNIE WOLFE	DIRECTOR	1.00	Director	$250	$0	$250
HOLLY IRENO	COMMUNICATIO	1.00	Officer Director	$20	$0	$20
SHAUN NESHEIM	HEALTH CHAIR	1.00	Officer Director	$20	$0	$20
SEMRA DEANER	DIRECTOR	1.00	Director	$0	$0	$0
JANETTE GAGNON	DIRECTOR	1.00	Director	$0	$0	$0
ELECTRA GARDENIER	ED EXCELLANC	1.00	Officer Director	$0	$0	$0
JADA KAHL	DIRECTOR	1.00	Director	$0	$0	$0
AMY LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JANAROSE ODENHEIMER	MEMBERSHIP C	1.00	Officer Director	$0	$0	$0
JESSICA STANLEY	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
2024	$346,732	$362,182	$113,591	$-15,450
2023	$364,589	$387,261	$129,041	$-22,672
2022	$334,730	$367,899	$151,713	$-33,169
2021	$371,295	$359,502	$184,882	$11,793
2020	$361,569	$363,378	$173,089	$-1,809
2019	$350,853	$354,763	$173,975	$-3,910
2018	$377,876	$388,125	$177,889	$-10,249

JUNEAU EDUCATION ASSOCIATION