Juneau Economic Development Council

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,002,949 Revenue: $90,610

TALENT (WORKFORCE DEVELOPMENT) IS FOCUSED ON K12 EDUCATION PROGRAMMING, PRIMARILY FOCUSED ON EXTRACURRICULAR STEM ENRICHMENT PROGRAMMING INCLUDING THE FIRST ROBOTICS COMPETITION, SUMMER SCIENCE CAMP, AFTERSCHOOL STEM HANDSON WORKSHOPS AND ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT FOCUSED ON ENGINEERING CURRICULUM BUT ALSO THROUGH FACILITATION OF SCHOOL BASED JUNIOR ACHIEVEMENT PROGRAMS

Program 2

Expenses: $452,061 Revenue: $29,448

DEVELOPING REGIONAL INDUSTRIES INCLUDES IMPLEMENTATION OF LOCAL AND REGIONAL INDUSTRY CLUSTER BASED INITIATIVES THAT ENHANCE THE COMPETITIVENESS OF AND DEVELOP OPPORTUNITIES FOR GROWTH WITHIN THE...

DEVELOPING REGIONAL INDUSTRIES INCLUDES IMPLEMENTATION OF LOCAL AND REGIONAL INDUSTRY CLUSTER BASED INITIATIVES THAT ENHANCE THE COMPETITIVENESS OF AND DEVELOP OPPORTUNITIES FOR GROWTH WITHIN THE FOLLOWING MATURE AND EMERGING INDUSTRY SECTORS: VISITOR PRODUCTS; OCEAN PRODUCTS; RENEWABLE ENERGY; RESEARCH & DEVELOPMENT; MINING SUPPLY; MARITIME; AND THE ARTS. EACH CLUSTER HAS DEVELOPED A SET OF INITIATIVES WHICH RANGE FROM PUBLIC POLICY DEVELOPMENT TO ENTREPRENEURIAL SUPPORT TO COMMUNITY EVENTS SUCH AS THE JUNEAU MARITIME FESTIVAL AND DEMONSTRATION PROJECT SUCH AS INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS.

Program 3

Expenses: $336,862 Revenue: $34,365

OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$269,786

Total Directors

Key Employees

Highest Compensated

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