Junebug Mother and Child Inc (EIN 264556496) - 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

2009

Legal Domicile

Principal Officer

Maria Graham

Phone

8023881055

Tax Period

2024-01-01 to 2024-12-31

Junebug Mother and Child Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 9% surplus.

Mission

To raise the quality of life for local families by providing affordable, high quality second-hand maternity and childrens clothing and donating free winter outerwear.

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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 $10,917

Program Service Revenue $0

Investment Income $965

Other Revenue $241,963

TOTAL REVENUE $253,845

Expense Breakdown

Grants Paid $8,812

Salaries & Benefits $159,988

Fundraising Expenses $0

Program Expenses $214,257

Other Expenses $61,456

TOTAL EXPENSES $230,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,845	$225,980	+0.1%
Expenses	$230,256	$231,770	0.0%
Net Income	$23,589	$-5,790	-5.1%

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

$59,085

Total Directors

$59,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Graham	Excutive Director	40.00	Officer Director Highest	$59,085	$0	$59,085
Karen Duguay	President	1.00	Officer Director	$0	$0	$0
Robin Huestis	Director	1.00	Director	$0	$0	$0
Megan James	Director	1.00	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
2024	$253,845	$230,256	$30,061	$23,589
2023	$225,980	$231,770	$8,558	$-5,790
2022	$189,973	$222,485	$16,654	$-32,512
2021	$197,464	$186,044	$49,166	$11,420

Junebug Mother and Child Inc