The Junior League of Cobb-Marietta Inc (EIN 580673637) - 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

1949

Legal Domicile

Principal Officer

Margaret Bailey

Phone

7704225266

Tax Period

2024-06-01 to 2025-05-31

The Junior League of Cobb-Marietta Inc, founded in 1949, is a micro nonprofit in the Community Improvement sector that reported $51K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 41% operating deficit.

Mission

The entity is an organization of women committed to promoting voluntarism, developing the potential of its members, and improving the community through the effective action leadership of trained volunteers - See Sch O

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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 $32,959

Program Service Revenue $0

Investment Income $13,246

Other Revenue $4,421

TOTAL REVENUE $50,626

Expense Breakdown

Grants Paid $12,115

Salaries & Benefits $14,330

Fundraising Expenses $3,404

Program Expenses $39,643

Other Expenses $44,792

TOTAL EXPENSES $71,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,626	$85,173	-0.4%
Expenses	$71,237	$83,014	-0.1%
Net Income	$-20,611	$2,159	-10.5%

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

N/A

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
Ashley Farris	President	010.00	Officer Director	$0	$0	$0
Cristin Kennedy	VP Communications	010.00	Officer Director	$0	$0	$0
Tye Barnett	VP Funds Development	010.00	Officer Director	$0	$0	$0
Anne Kiely	VP Community	010.00	Officer Director	$0	$0	$0
Maggie Bailey	VP Finance	010.00	Officer Director	$0	$0	$0
Emily Roth	VP Membership	010.00	Officer Director	$0	$0	$0
Megan Thompson	VP of Leadership and Advocacy	010.00	Director	$0	$0	$0
Katie Stieber	Co-Sustainer Director	010.00	Director	$0	$0	$0
Victoria Porter	Co-Sustainer Director	010.00	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	$50,626	$71,237	$395,097	$-20,611
2024	$85,173	$83,014	$393,863	$2,159
2023	$73,436	$72,990	$391,486	$446
2019	$79,852	$95,558	$340,477	$-15,706
2018	$68,220	$102,396	$356,344	$-34,176

The Junior League of Cobb-Marietta Inc