JUNIOR LEAGUE OF WINSTON-SALEM 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

1923

Legal Domicile

Principal Officer

KRISTIE RHODES

Phone

3367229681

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF WINSTON-SALEM INC, founded in 1923, is a small nonprofit in the Community Improvement sector that reported $167K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $800K represent 58 months of operating reserves.

Mission

THE JUNIOR LEAGUE OF WINSTON-SALEM, INC 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: $8,217

COMMUNITY PROJECTS: FINANCIAL SUPPORT OF VOLUNTEER PLACEMENTS THROUGHOUT THE COMMUNITY BASED ON NEEDS ASSESSMENTS. CURRENT FOCUS AREAS ARE MENTORING YOUTH AND WOMEN'S HEALTH. OVER 14,000 HOURS OF...

COMMUNITY PROJECTS: FINANCIAL SUPPORT OF VOLUNTEER PLACEMENTS THROUGHOUT THE COMMUNITY BASED ON NEEDS ASSESSMENTS. CURRENT FOCUS AREAS ARE MENTORING YOUTH AND WOMEN'S HEALTH. OVER 14,000 HOURS OF VOLUNTEER TIME WERE ALSO DEVOTED TO THE COMMUNITY.

Program 2

Expenses: $93,956

VOLUNTEER TRAINING AND ORGANIZATIONAL SUPPORT: CONFERENCES, PUBLICATIONS AND GENERAL SUPPORT THAT ASSIST IN THE TRAINING OF VOLUNTEERS TO BENEFIT THE ENTIRE COMMUNITY.

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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 $150,739

Program Service Revenue $1,050

Investment Income $13,640

Other Revenue $1,129

TOTAL REVENUE $166,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,571

Fundraising Expenses $3,098

Program Expenses $102,173

Other Expenses $156,356

TOTAL EXPENSES $172,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,558	$176,189	-0.1%
Expenses	$172,927	$173,733	0.0%
Net Income	$-6,369	$2,456	-3.6%

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

112

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
STEPHANIE DELANEY	VOLUNTEER DE	1.00	Director	$0	$0	$0
JENNIFER HAYWOOD	COMMUNITY AV	1.00	Director	$0	$0	$0
KATY NIMMONS	FINANCE AVP	1.00	Director	$0	$0	$0
ELIANA WOOD	MEMBERSHIP A	1.00	Director	$0	$0	$0
CATHERINE GARNER	NOMINATING C	1.00	Director	$0	$0	$0
LINDSAY SULLIVAN	MEMBER-AT-LA	1.00	Director	$0	$0	$0
CORINA FRADIN	COMMUNICATIO	1.00	Director	$0	$0	$0
KRISTIE RHODES	PRESIDENT EL	4.00	Officer Director	$0	$0	$0
ALLISON SIGMON	FINANCE VP	4.00	Officer Director	$0	$0	$0
DIANE STAFF	COMMUNITY VP	4.00	Officer Director	$0	$0	$0
KATIE GUERRA	STRATEGIC PL	4.00	Officer Director	$0	$0	$0
SARAH BLACKWELL	PRESIDENT	4.00	Officer Director	$0	$0	$0
FOWLER SMITH	ADMINISTRATI	4.00	Officer Director	$0	$0	$0
LEIGH SOBEL	SUSTAINER VP	4.00	Officer Director	$0	$0	$0
KATHLEEN HANSEN	MEMBERSHIP V	4.00	Officer Director	$0	$0	$0
ELIZABETH WINN	COMMUNICATIO	4.00	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	$166,558	$172,927	$1,006,658	$-6,369
2024	$176,189	$173,733	$1,002,886	$2,456
2023	$158,101	$195,275	$946,416	$-37,174
2022	$141,232	$159,859	$742,054	$-18,627
2021	$166,777	$149,829	$777,585	$16,948