JUNIOR CHAMBER INTERNATIONAL 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

1944

Legal Domicile

Principal Officer

KEVIN HIN

Phone

6364493100

Tax Period

2023-01-01 to 2023-12-31

JUNIOR CHAMBER INTERNATIONAL INC, founded in 1944, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $760K, a strong 20% operating margin.

Mission

JUNIOR CHAMBER INTERNATIONAL ("JCI"), INC., ("THE ORGANIZATION") IS A FEDERATION OF INDEPENDENT NATIONAL SERVICE ORGANIZATIONS OF MEMBERS FROM DIFFERENT COUNTRIES AROUND THE WORLD. THE ORGANIZATION'S PRIMARY PURPOSE IS TO CONTRIBUTE TO THE ADVANCEMENT OF THE GLOBAL COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $740,271

MEMBERSHIP DEVELOPMENT AND SUPPORT WHICH INCLUDES EXPENSES ASSOCIATED WITH PROVIDING ADMINSTRATIVE SUPPORT TO JCI NATIONAL ORGANIZATIONS IN THE IMPLEMENTTION OF THEIR PROJECTS THAT FULFILL THEIR...

MEMBERSHIP DEVELOPMENT AND SUPPORT WHICH INCLUDES EXPENSES ASSOCIATED WITH PROVIDING ADMINSTRATIVE SUPPORT TO JCI NATIONAL ORGANIZATIONS IN THE IMPLEMENTTION OF THEIR PROJECTS THAT FULFILL THEIR MISSION, THE CREATION OF NEW ORGANIZATIONS, AND THE EXPANSION OF EXISTING ORGANIZATIONS, IMPLEMENTATION OF GROWTH STRATEGY INITIATIVES, THE ADMINISTRATION OF AUXILIARY MEMBERSHIP GROUPS SUCH AS SENATE AND ALUMNI, AND THE CREATION OF MEMBERSIP GUIDES AND TOOLS.

Program 2

Expenses: $683,782

JCI EVENTS. PROVIDES FOR TRAVEL AND MEETING EXPENSES IN CONNECTION WITH THE ORGANIZATION'S EXEMPT PURPOSE, INCLUDING AREA CONFERENCES AND D CONGRESS.

Program 3

Expenses: $323,001

OTHER INITIATIVES WHICH INCLUDES EXPENSES ASSOCIATED WITH SKILLS DEVELOMENT COURSE CREATION, DEVELOPMENT, AND SPEAKER MANAGEMENT, GLOBAL YOUTH EMPOWERMENT FUND, CAMPAIGN & ADVOCACY (EX PEACE IS...

OTHER INITIATIVES WHICH INCLUDES EXPENSES ASSOCIATED WITH SKILLS DEVELOMENT COURSE CREATION, DEVELOPMENT, AND SPEAKER MANAGEMENT, GLOBAL YOUTH EMPOWERMENT FUND, CAMPAIGN & ADVOCACY (EX PEACE IS POSSIBLE CAMPAIGN), AND SPECIAL IMPACT PROJECTS (EX DEVELOPMENT GRANTS).

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,147,103

Program Service Revenue $1,566,337

Investment Income $99,665

Other Revenue $34,465

TOTAL REVENUE $3,847,570

Expense Breakdown

Grants Paid $117,554

Salaries & Benefits $528,721

Fundraising Expenses $119,189

Program Expenses $1,881,766

Other Expenses $2,441,248

TOTAL EXPENSES $3,087,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,847,570	$3,442,950	+0.1%
Expenses	$3,087,523	$2,750,755	+0.1%
Net Income	$760,047	$692,195	+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

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

$186,923

Total Directors