THE JUNIOR LEAGUE OF MONTCLAIR- NEWARK INC (EIN 221459943) - 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

1921

Legal Domicile

Principal Officer

SAMANTHA VESSICHELLI

Phone

9737462499

Tax Period

2024-06-01 to 2025-05-31

THE JUNIOR LEAGUE OF MONTCLAIR- NEWARK INC, founded in 1921, is a small nonprofit in the Community Improvement sector that reported $168K in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 52% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROMOTE VOLUNTEERISM AND IMPROVE THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

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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 $76,302

Program Service Revenue $0

Investment Income $75,572

Other Revenue $16,500

TOTAL REVENUE $168,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,632

Fundraising Expenses $0

Program Expenses $60,442

Other Expenses $62,175

TOTAL EXPENSES $80,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,374	$55,302	+2.0%
Expenses	$80,807	$82,571	0.0%
Net Income	$87,567	$-27,269	-4.2%

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

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
VERONICA DEMONTE CHIVIL	SUSTAINER VP	8.00	Officer Director	$0	$0	$0
CHRISTINA CURTIS-CATTELL	SECRETARY/AD	8.00	Officer Director	$0	$0	$0
JESSICA FORLENZA	MANAGING DIR	8.00	Officer Director	$0	$0	$0
CAITLIN MCINTYRE	NOMINATING C	8.00	Officer Director	$0	$0	$0
KATE RUTLEDGE	TREASURER/FI	8.00	Officer Director	$0	$0	$0
KRISTIE TALAGA	MEMBERSHIP V	8.00	Officer Director	$0	$0	$0
SAMANTHA VESSICHELLI	PRESIDENT	12.00	Officer Director	$0	$0	$0
BRYN WHITTLE	COMMUNITY VP	8.00	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
2025	$168,374	$80,807	$1,324,934	$87,567
2024	$55,302	$82,571	$1,307,158	$-27,269
2023	$90,831	$69,725	$1,199,474	$21,106
2022	$95,035	$109,359	$1,198,881	$-14,324
2021	$134,789	$251,556	$1,358,344	$-116,767
2020	$122,172	$134,327	$1,436,918	$-12,155
2019	$151,783	$108,620	$1,401,474	$43,163
2018	$127,670	$94,587	$1,387,868	$33,083

THE JUNIOR LEAGUE OF MONTCLAIR- NEWARK INC