THE JUNIOR LEAGUE OF PHILADELPHIA INC (EIN 231498877) - 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

ANGELA VELEZ

Phone

6106459696

Tax Period

2024-06-01 to 2025-05-31

THE JUNIOR LEAGUE OF PHILADELPHIA INC, founded in 1912, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT 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 $1,005,138

Program Service Revenue $0

Investment Income $41,651

Other Revenue $41,581

TOTAL REVENUE $1,088,370

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $522,142

Fundraising Expenses $0

Program Expenses $641,275

Other Expenses $683,904

TOTAL EXPENSES $1,212,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,088,370	$1,107,827	0.0%
Expenses	$1,212,046	$1,122,724	+0.1%
Net Income	$-123,676	$-14,897	+7.3%

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

655

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
KATE HALL	PRESIDENT	30.00	Officer Director	$0	$0	$0
PAM PHOJANAKONG	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
ADRIENNE TAYLOR	SECRETARY	4.00	Officer Director	$0	$0	$0
ROSE CUOZZO	TREASURER	6.00	Officer Director	$0	$0	$0
ERIN NANOVIC	CHIEF OPERATING OFFICER	30.00	Director	$0	$0	$0
VICTORIA MULLANE	DIRECTOR OF DEVELOPMENT	8.00	Director	$0	$0	$0
NATALIE CALDWELL	NOMINATING CHAIR	5.00	Director	$0	$0	$0
JENNIFER MAY	DEI & BELONGING CHAIR	5.00	Director	$0	$0	$0
DEB SNYDER	SUSTAINER CHAIR	8.00	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	$1,088,370	$1,212,046	$3,965,961	$-123,676
2024	$1,107,827	$1,122,724	$4,058,099	$-14,897
2023	$1,044,854	$1,053,967	$4,053,669	$-9,113
2022	$949,191	$928,825	$4,132,675	$20,366
2021	$643,791	$788,698	$4,269,492	$-144,907
2020	$882,936	$978,960	$4,187,807	$-96,024
2019	$935,110	$1,024,891	$4,299,557	$-89,781
2018	$822,293	$912,989	$4,498,233	$-90,696

THE JUNIOR LEAGUE OF PHILADELPHIA INC