THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC (EIN 131656639) - 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

1922

Legal Domicile

Principal Officer

MELANIE SCHILD

Phone

2129518300

Tax Period

2024-07-01 to 2025-06-30

THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC, founded in 1922, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 12% surplus.

Mission

TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION AND TRAINING. THE PURPOSE OF THE ASSOCIATION IS TO ADD VALUE TO ITS LEAGUES AND THEIR MEMBERS IN FULFILLMENT OF THE JUNIOR LEAGUE MISSION.

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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 $90,311

Program Service Revenue $5,251,502

Investment Income $347,089

Other Revenue $345,099

TOTAL REVENUE $6,034,001

Expense Breakdown

Grants Paid $396,363

Salaries & Benefits $2,293,403

Fundraising Expenses $109,930

Program Expenses $4,181,891

Other Expenses $2,632,438

TOTAL EXPENSES $5,322,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,034,001	$5,758,008	+0.0%
Expenses	$5,322,204	$4,392,808	+0.2%
Net Income	$711,797	$1,365,200	-0.5%

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

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

$299,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE GLENN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DANIELLE WILBERG	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
GENA LOVETT	TREASURER	10.00	Officer Director	$0	$0	$0
DR PAULETTE EVANS	SECRETARY	10.00	Officer Director	$0	$0	$0
DR JESSICA SHARP	CHAIR GOVERNANCE	10.00	Director	$0	$0	$0
CECE GASSNER	VICE CHAIR GOVERNANCE	10.00	Director	$0	$0	$0
MELISSA ALLEN	DIRECTOR	5.00	Director	$0	$0	$0
MERILOU GONZALES	DIRECTOR	5.00	Director	$0	$0	$0
JUDY JORGENSEN	DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN KOESSEL	DIRECTOR	5.00	Director	$0	$0	$0
SABRINA N LEWELLEN	DIRECTOR	5.00	Director	$0	$0	$0
GRACE SEMONES	DIRECTOR	5.00	Director	$0	$0	$0
ANITA DUENAS	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER PORTER	DIRECTOR	5.00	Director	$0	$0	$0
DR SANDRA THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE SCHILD	CEO	55.00	Officer	$272,645	$26,803	$299,448
ANNE DALTON	SENIOR DIRECTOR	35.00	Highest	$166,124	$10,893	$177,017
JUDY ALBERTSON	SENIOR DIRECTOR, FINANCE A	35.00	Highest	$138,200	$18,405	$156,605
MELODY LAROSE	SENIOR VP, OPERATIONS	35.00	Highest	$109,362	$13,287	$122,649

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	$6,034,001	$5,322,204	$8,533,535	$711,797
2024	$5,758,008	$4,392,808	$8,071,010	$1,365,200
2023	$5,821,446	$4,418,176	$6,684,723	$1,403,270
2022	$6,190,312	$7,877,830	$4,775,092	$-1,687,518
2021	$6,169,858	$5,796,993	$6,233,949	$372,865

THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC