JUNEAU JAZZ & CLASSICS (EIN 943053060) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

LAURA HAYWOOD

Phone

9074633378

Tax Period

2022-07-01 to 2023-06-30

JUNEAU JAZZ & CLASSICS, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $391K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 11% surplus.

Mission

JUNEAU JAZZ & CLASSICS IS A MUSIC FESTIVAL THAT BUILDS COMMUNITY THROUGH ADVENTUROUS MUSICAL EXPERIENCES, PURPOSEFUL ARTS EDUCATION, AND COMPREHENSIVE COMMUNITY INVOLVEMENT WITH PROFESSIONAL MUSICIANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $281,922

Program Service Revenue $97,831

Investment Income $1,171

Other Revenue $9,949

TOTAL REVENUE $390,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,157

Fundraising Expenses $41,258

Program Expenses $213,360

Other Expenses $194,513

TOTAL EXPENSES $346,670

Year-over-Year Comparison

	2022	2021	Change
Revenue	$390,873	$302,763	+0.3%
Expenses	$346,670	$298,058	+0.2%
Net Income	$44,203	$4,705	+8.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$113,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY FORTIER	EXECUTIVE DI	40.00	Officer	$73,000	$253	$73,253
JAMES Z BAILEY	ARTISTIC DIR	10.00	Officer	$40,400	$0	$40,400
LAURA HAYWOOD	CHAIR	3.00	Officer Director	$0	$0	$0
LON GARRISION	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTY CIAMBOR	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
ZANE JONES	MEMBER	2.00	Director	$0	$0	$0
JUDITH MITCHELL	MEMBER	1.00	Director	$0	$0	$0
JANET SCHEMPF	MEMBER	2.00	Director	$0	$0	$0
JACOB SOBOLEFF	MEMBER	1.00	Director	$0	$0	$0
SHELLY WRIGHT	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
2024	No data	No data	No data	No data
2023	$390,873	$346,670	$286,765	$44,203
2022	$302,763	$298,058	$233,921	$4,705
2021	$267,771	$168,046	$223,937	$99,725
2020	$218,332	$152,784	$116,621	$65,548
2019	$200,628	$240,318	$59,487	$-39,690
2018	$297,674	$376,438	$112,094	$-78,764

JUNEAU JAZZ & CLASSICS