JUNEAU SPORTS ASSOCIATION

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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

1987

Legal Domicile

Principal Officer

RACHELLE BONNETT

Phone

9074633633

Tax Period

2020-10-01 to 2021-09-30

JUNEAU SPORTS ASSOCIATION, founded in 1987, is a small nonprofit that reported $205K in total revenue in fiscal year 2020. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 53% operating margin.

Mission

TO FACILITATE ONGOING AMATEUR SOFTBALL FOR THE RESIDENTS OF JUNEAU, ALASKA.

Program Service Accomplishments

Program 1

Expenses: $68,229 Revenue: $51,815

JSA ESTABLISHS RULES GOVERNING MEMBER TEAMS, ORGANIZES AND OPERATES LEAGUES AND TOURNAMENTS FOR THE COMMUNITY OF JUNEAU. THE ORGANIZATION PROVIDES AWARDS FOR INDIVIDUALS PARTICIPATING IN THE...

JSA ESTABLISHS RULES GOVERNING MEMBER TEAMS, ORGANIZES AND OPERATES LEAGUES AND TOURNAMENTS FOR THE COMMUNITY OF JUNEAU. THE ORGANIZATION PROVIDES AWARDS FOR INDIVIDUALS PARTICIPATING IN THE ASSOCIATION'S LEAGUES AND TOURNAMENTS, AND PAYS AFFILIATION FEES TO THE NATIONAL ASSOCIATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $45,419

Program Service Revenue $51,815

Investment Income $104,807

Other Revenue $2,760

TOTAL REVENUE $204,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,828

Fundraising Expenses $588

Program Expenses $68,229

Other Expenses $78,964

TOTAL EXPENSES $96,792

Year-over-Year Comparison

	2020	2019	Change
Revenue	$204,801	$73,853	+1.8%
Expenses	$96,792	$82,300	+0.2%
Net Income	$108,009	$-8,447	-13.8%

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

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

$13,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
JESSE CONRAD	DIRECTOR	2.00	Director	$0	$0	$0
TRACI GILMORE	DIRECTOR	2.00	Director	$0	$0	$0
ROB LUNA	DIRECTOR	2.00	Director	$0	$0	$0
AJ VOTION	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE LARSON	DIRECTOR	2.00	Director	$0	$0	$0
TANYA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
JOE DELUNA	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE ADAIR	DIRECTOR	2.00	Director	$0	$0	$0
TOI GILE	DIRECTOR	2.00	Director	$0	$0	$0
ILEA BELCOURT	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA LINDSEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
DANIEL SINGH	VICE PRESIDE	2.00	Director	$0	$0	$0
MYRIA SHAKESPEARE	SECRETARY	4.00	Officer Director	$0	$0	$0
SUZANNE BAVARD	TREASURER	4.00	Officer	$0	$0	$0
KYLE SCHOLL	PRIOR EXEC.	10.00	Officer	$13,500	$0	$13,500
RACHELLE BONNETT	EXECUTIVE DI	10.00	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
2021	$204,801	$96,792	$225,568	$108,009