THE JUNIOR LEAGUE OF THE CHAMPLAIN VALLEY INC (EIN 030317619) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

Mary Seller

Tax Period

2022-07-01 to 2023-06-30

THE JUNIOR LEAGUE OF THE CHAMPLAIN VALLEY INC, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $268K in total revenue in fiscal year 2022. Expenses of $252K left a modest 6% surplus.

Mission

The League is an organization of women committed to promoting voluntarism and to improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

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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 (2022)

Revenue Breakdown

Contributions & Grants $267,575

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,142

Other Expenses $251,736

TOTAL EXPENSES $251,736

Year-over-Year Comparison

	2022	2021	Change
Revenue	$267,575	$267,576	0.0%
Expenses	$251,736	$254,189	0.0%
Net Income	$15,839	$13,387	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Aceves	President	2	Officer	$0	$0	$0
Jennifer Papillo	N&P Committee Head	2	Officer	$0	$0	$0
Caitlin Hutchins	VP/President-Elect	2	Officer	$0	$0	$0
Mary Seller	Treasurer	2	Officer	$0	$0	$0
Becca Nock	Secretary	2	Officer	$0	$0	$0
Karen Spach	Vice President of Membership	2	Officer	$0	$0	$0
Olivia Taylor	VP of Philanthropy	2	Officer	$0	$0	$0
Kim Bleakley	VP of Community Projects	2	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
2023	$267,575	$251,736	$267,576	$15,839

THE JUNIOR LEAGUE OF THE CHAMPLAIN VALLEY INC