JUNEAU NORDIC SKI CLUB

EIN: 920149710 501(c)(3) Recreation & Sports

Juneau, AK

Total Revenue
$212,013
Total Expenses
$201,901
Total Assets
$383,296
Net Assets
$272,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AK
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

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
Employees
5
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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