Junior League of Boca Raton Inc (EIN 237402731) - 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

1972

Legal Domicile

Phone

5616202553

Tax Period

2024-06-01 to 2025-05-31

Junior League of Boca Raton Inc, founded in 1972, is a small nonprofit in the Community Improvement sector that reported $815K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 18% operating margin.

Mission

An educational and charitable organization of women committed to promoting volunteerism, deveoping the potential of women and improving 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 $586,812

Program Service Revenue $151,300

Investment Income $24,967

Other Revenue $52,033

TOTAL REVENUE $815,112

Expense Breakdown

Grants Paid $55,836

Salaries & Benefits $57,952

Fundraising Expenses $159,591

Program Expenses $489,404

Other Expenses $554,329

TOTAL EXPENSES $668,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,112	$574,455	+0.4%
Expenses	$668,117	$540,713	+0.2%
Net Income	$146,995	$33,742	+3.4%

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

N/A

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
Debbie Abrams	VP Fundraising	15.00	Officer Director	$0	$0	$0
Nicole Stelzer	President	15.00	Officer Director	$0	$0	$0
Amanda OBrien	Secretary	15.00	Officer Director	$0	$0	$0
Michelle Coggiola	VP Finance	15.00	Officer Director	$0	$0	$0
Paige Gantt	VP Strategy	15.00	Officer Director	$0	$0	$0
Victoria Matthews	Director	15.00	Officer Director	$0	$0	$0
Gwen Feliciano	VP Communications	15.00	Officer Director	$0	$0	$0
Valentina Moretti	VP Community	15.00	Officer Director	$0	$0	$0
Alex Welsh	VP Membership	15.00	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	$815,112	$668,117	$1,861,342	$146,995
2024	$574,455	$540,713	$1,722,608	$33,742
2023	$450,528	$454,267	$1,654,775	$-3,739
2022	$636,422	$547,703	$1,651,671	$88,719
2021	$778,880	$950,753	$1,596,597	$-171,873
2019	$475,336	$532,392	$1,553,573	$-57,056
2018	$435,649	$520,305	$1,618,034	$-84,656

Junior League of Boca Raton Inc