Juneau Economic Development Council

EIN: 943053042

Juneau, AK

Total Revenue
$2,502,180
Total Expenses
$2,630,210
Total Assets
$7,674,021
Net Assets
$5,014,391
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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
AK
Principal Officer
Brian Holst
Phone
9075232322
Tax Period
2024-07-01 to 2025-06-30

Juneau Economic Development Council, founded in 1987, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Net assets of $5.0M represent 24 months of operating reserves.

Mission

To promote economic development in southeast 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 $1,739,033
Program Service Revenue $292,963
Investment Income $455,062
Other Revenue $15,122
TOTAL REVENUE $2,502,180

Expense Breakdown

Grants Paid $112,394
Salaries & Benefits $1,733,060
Fundraising Expenses $0
Program Expenses $2,033,311
Other Expenses $784,756
TOTAL EXPENSES $2,630,210

Year-over-Year Comparison

2024 2023 Change
Revenue $2,502,180 $13,371,308 -0.8%
Expenses $2,630,210 $13,553,243 -0.8%
Net Income $-128,030 $-181,935 -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

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Governance

Voting Members
11
Independent Members
11
Employees
53
Volunteers
11

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
6
$269,786
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Holst Executive Dir. 40.00
Officer
$195,843 $0 $195,843
Charla Brown Dir. of Spec. Proj 40.00
$124,652 $0 $124,652
Samuel Muse Finance Dir. 40.00
Officer
$73,943 $0 $73,943
Garrett Shoenberger Chairman 1.00
Officer Director
$0 $0 $0
Aparna Palmer Vice Chair 1.00
Officer Director
$0 $0 $0
Melissa Kookesh Secretary 1.00
Officer Director
$0 $0 $0
Aaron Morrison Treasurer 1.00
Officer Director
$0 $0 $0
Trenton English Member 1.00
Director
$0 $0 $0
Marc Guevarra Member 1.00
Director
$0 $0 $0
Brian Kleinhenz Member 1.00
Director
$0 $0 $0
Todd Schur Member 1.00
Director
$0 $0 $0
Jill Weitz Member 1.00
Director
$0 $0 $0
Beth Weldon Member 1.00
Director
$0 $0 $0
Alexander Kotlarov Member 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 $2,502,180 $2,630,210 $7,674,021 $-128,030
2024 $13,371,308 $13,553,243 $7,892,176 $-181,935
2023 $2,123,107 $1,944,126 $8,382,503 $178,981
2022 $2,532,140 $1,968,707 $15,114,798 $563,433
2021 $19,704,575 $17,340,589 $7,391,243 $2,363,986
2020 $1,299,242 $1,299,911 $8,502,996 $-669
2019 $2,401,165 $1,030,211 $2,007,106 $1,370,954
2018 $1,008,770 $1,003,812 $2,056,030 $4,958
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