THE JUNIOR LEAGUE OF CHICAGO INC

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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

SARAH MCCARRON BURNS

Phone

3126644462

Tax Period

2024-06-01 to 2025-05-31

THE JUNIOR LEAGUE OF CHICAGO INC, founded in 1912, is a small nonprofit in the Community Improvement sector that reported $560K in total revenue in fiscal year 2024. Expenses of $493K left a modest 12% surplus.

Mission

THE JUNIOR LEAGUE OF CHICAGO IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $199,922 Revenue: $237,606

THE JLC'S RESOURCES WERE USED IN FURTHERANCE OF ITS MISSION TO PROVIDE LEADERSHIP TRAINING AND SERVICE TO THE COMMUNITY THROUGH TRAINED VOLUNTEERS. MEMBER VOLUNTEERS CONTRIBUTED ROUGHLY 37,700 HOURS OF SERVICE IN VARIOUS ACTIVITIES IN PURSUIT OF LEADERSHIP TRAINING AND COMMUNITY SERVICE.

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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 $239,597

Program Service Revenue $235,687

Investment Income $71,111

Other Revenue $13,692

TOTAL REVENUE $560,087

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $111,139

Fundraising Expenses $55,376

Program Expenses $199,922

Other Expenses $359,465

TOTAL EXPENSES $492,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,087	$570,815	0.0%
Expenses	$492,604	$540,577	-0.1%
Net Income	$67,483	$30,238	+1.2%

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

851

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
REBECCA HOGAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
SARAH KIMMER	EXECUTIVE VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
KATLYNN KENNEDY	TREASURER	20.00	Officer Director	$0	$0	$0
ALEXIS CURTIS	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTEN GRISIUS	SENIOR VP OF STRATEGY	20.00	Officer Director	$0	$0	$0
SARAH MCCARRON BURNS	PRESIDENT - ELECT	10.00	Director	$0	$0	$0
MOLLY GRAVES	ADVOCACY DIRECTOR	5.00	Director	$0	$0	$0
CARA STERN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
REBEKAH BUESCHEL	EXECUTIVE VP - ELECT	12.00	Director	$0	$0	$0
KELLAN TURCY	NOMINATING DIRECTOR	10.00	Director	$0	$0	$0
JACQUELINE TURYNA FETTERS	FUNDRAISING DIRECTOR	25.00	Director	$0	$0	$0
KARA GOODBRAND	DEIB DIRECTOR	5.00	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	$560,087	$492,604	$2,413,887	$67,483
2024	$570,815	$540,577	$2,287,902	$30,238
2023	$526,766	$578,550	$2,188,914	$-51,784
2022	$529,767	$541,016	$2,271,853	$-11,249
2021	$573,882	$480,323	$2,403,579	$93,559
2020	$584,023	$591,585	$2,236,718	$-7,562
2019	$659,409	$620,013	$2,218,664	$39,396