Junior League of Columbia Inc (EIN 576021867) - 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

1926

Legal Domicile

Principal Officer

Katie McGranahan

Phone

8032524552

Tax Period

2024-07-01 to 2025-06-30

Junior League of Columbia Inc, founded in 1926, is a small nonprofit that reported $682K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $261K, a strong 38% operating margin.

Mission

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

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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 $177,190

Program Service Revenue $0

Investment Income $98,129

Other Revenue $407,143

TOTAL REVENUE $682,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,703

Fundraising Expenses $4,532

Program Expenses $284,690

Other Expenses $364,183

TOTAL EXPENSES $421,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,462	$773,164	-0.1%
Expenses	$421,886	$481,271	-0.1%
Net Income	$260,576	$291,893	-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

556

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
Hilary Dyer Brannon	Strag Comm Dir	2.00	Director	$0	$0	$0
Valerie McMellan	Risk Manager	2.00	Director	$0	$0	$0
Pamela Adams	Sustainer Rep	2.00	Director	$0	$0	$0
Annie Scott	Sustainer Rep	2.00	Director	$0	$0	$0
Lauren Summers	At-Large Direct	2.00	Director	$0	$0	$0
Maureen Derrick	Nominating Chai	2.00	Director	$0	$0	$0
Teshieka Curtis-Pugh	Diversity Offic	2.00	Director	$0	$0	$0
Sara Eaves	At Large Direct	2.00	Director	$0	$0	$0
Nicki Hood	Ex Vice Pres-El	2.00	Officer	$0	$0	$0
Brooke Fonder	President	2.00	Officer	$0	$0	$0
Casey Pash	President-Elect	2.00	Officer	$0	$0	$0
Stephanie Gibson	Secretary	2.00	Officer	$0	$0	$0
Sheila Abron	Treasurer	2.00	Officer	$0	$0	$0
Erika Lovegreen	Exec Vice Pres	2.00	Officer	$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	$682,462	$421,886	$1,765,725	$260,576
2024	$773,164	$481,271	$1,461,352	$291,893
2023	$554,152	$440,112	$1,164,848	$114,040
2022	$548,119	$600,258	$1,082,372	$-52,139
2021	$321,519	$389,396	$1,321,810	$-67,877
2020	$526,549	$531,408	$1,296,540	$-4,859
2019	$570,876	$454,759	$1,364,070	$116,117

Junior League of Columbia Inc