JUNIOR LEAGUE OF ROANOKE VALLEY VIRGINIA INC (EIN 540470037) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

Principal Officer

JESSIE COFFMAN

Phone

5403433663

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF ROANOKE VALLEY VIRGINIA INC, founded in 1926, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $84K, a strong 32% operating margin.

Mission

THE JUNIOR LEAGUE OF ROANOKE VALLEY IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,338

Program Service Revenue $0

Investment Income $36,665

Other Revenue $124,330

TOTAL REVENUE $209,333

Expense Breakdown

Grants Paid $72,762

Salaries & Benefits $19,560

Fundraising Expenses $0

Program Expenses $173,250

Other Expenses $126,650

TOTAL EXPENSES $218,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,333	$204,996	+0.0%
Expenses	$218,972	$215,607	+0.0%
Net Income	$-9,639	$-10,611	-0.1%

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

150

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
JESSIE COFFMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHANNON SHAFFER	PRESIDENT EL	3.00	Officer Director	$0	$0	$0
COURTNEY WATSON	EXECUTIVE VI	3.00	Officer Director	$0	$0	$0
MONIKA MITTAL	SECRETARY	3.00	Officer Director	$0	$0	$0
NORA PRUETT	TREASURER	3.00	Officer Director	$0	$0	$0
KATIE HAILEY	NOMINATING D	3.00	Officer Director	$0	$0	$0
ANGELA MILLS	SUSTAINING D	3.00	Officer Director	$0	$0	$0
CYAN BELLUCCIA	EVP-ELECT	3.00	Officer Director	$0	$0	$0
SIERRA GILMORE	COMMUNICATIO	3.00	Officer Director	$0	$0	$0
JESSICA BLANDY	COMMUNITY VP	3.00	Officer Director	$0	$0	$0
MICHELLE PENDLETON	FINANCE VP	3.00	Officer Director	$0	$0	$0
GINGER POOLE AVIS	FUND DEVELOP	3.00	Officer Director	$0	$0	$0
SUSAN STANLEY-ZAHORCHAK	MEMBERSHIP E	3.00	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	$209,333	$218,972	$2,570,201	$-9,639
2024	$204,996	$215,607	$2,450,815	$-10,611
2023	$185,550	$197,924	$2,088,071	$-12,374
2022	$147,217	$206,815	$2,144,281	$-59,598
2021	$155,236	$161,086	$2,349,673	$-5,850
2020	$241,484	$186,935	$1,973,288	$54,549
2019	$263,886	$179,667	$1,871,328	$84,219

JUNIOR LEAGUE OF ROANOKE VALLEY VIRGINIA INC