Junior League of Houston Foundation (EIN 300332046) - 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

2005

Legal Domicile

Principal Officer

Megan Ryan

Phone

7136224191

Tax Period

2024-06-01 to 2025-05-31

Junior League of Houston Foundation, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $696K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 353% operating deficit.

Mission

The Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.

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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 $18,185

Program Service Revenue $0

Investment Income $678,004

Other Revenue $0

TOTAL REVENUE $696,189

Expense Breakdown

Grants Paid $3,051,552

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,051,552

Other Expenses $105,506

TOTAL EXPENSES $3,157,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,189	$1,860,378	-0.6%
Expenses	$3,157,058	$3,173,559	0.0%
Net Income	$-2,460,869	$-1,313,181	+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

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
Megan Ryan	Chair	2.00	Officer Director	$0	$0	$0
Katie Grahmann	Vice Chair	1.00	Officer Director	$0	$0	$0
Sydney Goss	Treasurer	1.00	Officer Director	$0	$0	$0
Pamela Lovett	Secretary	1.00	Officer Director	$0	$0	$0
Will Carsey	Director	1.00	Director	$0	$0	$0
Muhammad Dhamani	Director	1.00	Director	$0	$0	$0
Kelly Scoggins	Director	1.00	Director	$0	$0	$0
David Searls	Director	1.00	Director	$0	$0	$0
Laura Whitten	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
2025	$696,189	$3,157,058	$24,202,200	$-2,460,869
2024	$1,860,378	$3,173,559	$24,489,897	$-1,313,181
2023	$1,239,251	$657,027	$24,231,304	$582,224
2022	$1,113,393	$612,147	$24,440,305	$501,246
2021	$1,086,106	$575,321	$20,367,107	$510,785
2020	$592,778	$568,716	$15,809,106	$24,062
2019	$2,345,469	$515,437	$15,575,819	$1,830,032
2018	$1,231,486	$469,259	$14,918,921	$762,227

Junior League of Houston Foundation