JUNEAU NORDIC SKI CLUB

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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

1995

Legal Domicile

Principal Officer

Tristan Knutson-Lombardo

Phone

9072090442

Tax Period

2024-10-01 to 2025-09-30

JUNEAU NORDIC SKI CLUB, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $212K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $202K left a modest 5% surplus.

Mission

To provide groomed nordic ski trails for the public, community events that enhance and promote cross country skiing to a diverse audience, and to run youth nordic ski programs for the community of Juneau, Alaska

Program Service Accomplishments

Program 1

Expenses: $200,538 Revenue: $212,013

Provided ski trail grooming November thru March for approx. 1000 skiers, ran youth ski programs for 100+ kids, hosted dozens of community events.

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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 $145,065

Program Service Revenue $48,297

Investment Income $17,523

Other Revenue $1,128

TOTAL REVENUE $212,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,856

Fundraising Expenses $0

Program Expenses $200,538

Other Expenses $157,045

TOTAL EXPENSES $201,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,013	$190,932	+0.1%
Expenses	$201,901	$164,152	+0.2%
Net Income	$10,112	$26,780	-0.6%

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

100

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
Heidi Brodersen	Board Member	4	Director	$0	$0	$0
Sara Cohen	Board Member	4	Director	$0	$0	$0
Zuzana Culakova	Board Member	4	Director	$0	$0	$0
Fred Hiltner	Board Member	4	Director	$0	$0	$0
Odin Brudie	Board Member	4	Director	$0	$0	$0
Frankie Pillifant	President	10	Officer	$0	$0	$0
Mike Hekkers	Vice President	4	Officer	$0	$0	$0
Tim Blust	Treasurer	5	Officer	$0	$0	$0
Kate Slotnick	Secretary	4	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	$212,013	$201,901	$383,296	$10,112