SAN ANTONIO JUNIOR FORUM CHARITIES… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

DIANA STOELTJE

Phone

2109133201

Tax Period

2021-06-01 to 2022-05-31

SAN ANTONIO JUNIOR FORUM CHARITIES INC, founded in 2005, is a micro nonprofit that reported $18K in total revenue in fiscal year 2021. Expenses of $735K exceeded revenue, resulting in a 3884% operating deficit.

Mission

PROVIDES FUNDING FOR CHARITABLE AND EDUICATIONAL PURPOSES BY SUPPORTING SAN ANTONIO JUNIOR FORUM.

Program Service Accomplishments

Program 1

Expenses: $700,105 Revenue: $0

PROVIDES FUNDING FOR CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING SAN ANTONIO JUNIOR FORUM

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $18,445

Other Revenue $0

TOTAL REVENUE $18,445

Expense Breakdown

Grants Paid $700,105

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $700,105

Other Expenses $34,761

TOTAL EXPENSES $734,866

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,445	$-5,154	-4.6%
Expenses	$734,866	$24,075	+29.5%
Net Income	$-716,421	$-29,229	+23.5%

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

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
HELENAN POLANSKY	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLEY BAILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANA STOELTJE	SECRETARY	1.00	Officer 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
2022	$18,445	$734,866	No data	$-716,421
2021	$-5,154	$24,075	$714,330	$-29,229
2020	$-43,030	$4,493	$618,886	$-47,523
2019	$8,359	$45,655	$671,715	$-37,296

SAN ANTONIO JUNIOR FORUM CHARITIES INC