JUNIOR LEAGUE OF THE CITY OF NEW YORK INC (EIN 131624066) - 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

1912

Legal Domicile

Principal Officer

JERI POWELL

Phone

2122886220

Tax Period

2024-07-01 to 2025-06-30

JUNIOR LEAGUE OF THE CITY OF NEW YORK INC, founded in 1912, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

ADVANCING WOMEN'S LEADERSHIP THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

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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 $2,536,747

Program Service Revenue $497,818

Investment Income $154,714

Other Revenue $319

TOTAL REVENUE $3,189,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,010

Fundraising Expenses $606,250

Program Expenses $2,624,880

Other Expenses $2,730,905

TOTAL EXPENSES $3,616,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,189,598	$3,672,031	-0.1%
Expenses	$3,616,915	$3,499,906	+0.0%
Net Income	$-427,317	$172,125	-3.5%

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

2611

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

$333,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SMITH	NOMINATING CHAIR (THRU 6/25)	15.00	Officer Director	$0	$0	$0
SUSAN MUNN	NOMINATING CHAIR	15.00	Officer Director	$0	$0	$0
JERI POWELL	PRESIDENT	15.00	Officer Director	$0	$0	$0
OLIVIA LEON	EXECUTIVE VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
KATHRYN MCGLYNN	TREASURER	20.00	Officer Director	$0	$0	$0
ALICIA ADAMS	SECRETARY	15.00	Officer Director	$0	$0	$0
ELIZABETH PAVONE	DIRECTOR	15.00	Director	$0	$0	$0
ELIZABETH BELLER STARYAK	DIRECTOR	15.00	Director	$0	$0	$0
JOAN PEDLEY	DIRECTOR	15.00	Director	$0	$0	$0
NICOLE HUDAK	DIRECTOR	15.00	Director	$0	$0	$0
KATHLEEN ADAMS	DIRECTOR	15.00	Director	$0	$0	$0
SUSAN MARKS	DIRECTOR	15.00	Director	$0	$0	$0
CHRISTINA MURPHY	DIRECTOR	15.00	Director	$0	$0	$0
SARAH CLOONAN	DIRECTOR	15.00	Director	$0	$0	$0
SUSAN FISHER	DIRECTOR	15.00	Director	$0	$0	$0
DIANN ROHDE	EXE. DIRECTOR (THRU 6/24)	40.00	Officer	$160,680	$0	$160,680
LYNN CLARK	EXECUTIVE DIRECTOR	40.00	Officer	$170,000	$3,181	$173,181

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	$3,189,598	$3,616,915	$8,321,768	$-427,317
2024	$3,672,031	$3,499,906	$8,374,397	$172,125
2023	$2,927,331	$2,937,021	$6,914,519	$-9,690
2022	$3,036,986	$2,527,588	$6,819,544	$509,398
2021	$1,958,378	$1,906,497	$7,253,697	$51,881
2020	$2,704,313	$2,891,119	$6,740,702	$-186,806
2019	$3,889,282	$3,671,553	$6,366,439	$217,729
2018	$3,490,562	$3,450,033	$9,165,812	$40,529

JUNIOR LEAGUE OF THE CITY OF NEW YORK INC