ELM GROVE JUNIOR GUILD (EIN 237193270) - 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

1966

Legal Domicile

Principal Officer

LAURA TOFSON

Phone

3124058396

Tax Period

2023-08-01 to 2024-07-31

ELM GROVE JUNIOR GUILD, founded in 1966, is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 32% operating margin.

Mission

THE ELM GROVE JUNIOR GUILD IS A COMMUNITY OF WOMEN COMMITTED TO THE EDUCATION, WELLNESS AND PROTECTION OF WOMEN AND CHILDREN WITHIN AND BEYOND OUR COMMUNITY. OUR COMMITMENT TAKES THE FORM OF SERVICE, AWARENESS AND FINANCIAL SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $138,015

Program Service Revenue $11,125

Investment Income $117

Other Revenue $-17,627

TOTAL REVENUE $131,630

Expense Breakdown

Grants Paid $65,106

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,402

Other Expenses $24,406

TOTAL EXPENSES $89,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,630	$86,901	+0.5%
Expenses	$89,512	$64,465	+0.4%
Net Income	$42,118	$22,436	+0.9%

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

151

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
NIKKI DONNELLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TARA SCHMALZ	VICE PRESIDENT, COMMUNICATIONS	1.00	Officer Director	$0	$0	$0
CARINA TRAN	VICE PRESIDENT, FUNDRAISING	1.00	Officer Director	$0	$0	$0
BETSY WILLIAMSON	VICE PRESIDENT, FUNDRAISING	1.00	Officer Director	$0	$0	$0
ANNA FRIDIRICI	VICE PRESIDENT GALA	1.00	Officer Director	$0	$0	$0
RACHEL RAMSEY	VICE PRESIDENT GALA	1.00	Officer Director	$0	$0	$0
HOLLY SHEPARD	VICE PRESIDENT GALA	1.00	Officer Director	$0	$0	$0
CLARISSA ORTIZ	VICE PRESIDENT GRANTS	1.00	Officer Director	$0	$0	$0
SARAH WYNIA SMITH	VICE PRESIDENT GRANTS	1.00	Officer Director	$0	$0	$0
AMANDA GLASSMAN	VICE PRESIDENT PROGRAMS/PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY SCHNEIDER	VICE PRESIDENT PROGRAMS	1.00	Officer Director	$0	$0	$0
SUSANAH FLANNER	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE PFEFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA TOFSON	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE MASNIC	PAST PRESIDENT	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
2024	$131,630	$89,512	$124,295	$42,118

ELM GROVE JUNIOR GUILD