Junior League of Clearwater-Dunedin Inc

EIN: 590773585 501(c)(3) Recreation & Sports

Dunedin, FL

Total Revenue
$225,396
Total Expenses
$245,513
Total Assets
$573,121
Net Assets
$539,492
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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
1970
Legal Domicile
FL
Principal Officer
Bethany Sullivan
Phone
7277385523
Tax Period
2023-06-01 to 2024-05-31

Junior League of Clearwater-Dunedin Inc, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $539K represent 29 months of operating reserves.

Mission

We are 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,615
Program Service Revenue $0
Investment Income $116
Other Revenue $179,665
TOTAL REVENUE $225,396

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $79,238
Fundraising Expenses $49,044
Program Expenses $88,493
Other Expenses $163,275
TOTAL EXPENSES $245,513

Year-over-Year Comparison

2023 2022 Change
Revenue $225,396 $198,999 +0.1%
Expenses $245,513 $237,969 +0.0%
Net Income $-20,117 $-38,970 -0.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
250

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Chernes Treasurer 5.00
Officer Director
$0 $0 $0
Bethany Sullivan President 5.00
Officer Director
$0 $0 $0
Laura Mansour Secretary 5.00
Officer Director
$0 $0 $0
Katie Daly Treasurer-Elect 5.00
Officer Director
$0 $0 $0
Melissa More Nominating Chair 5.00
Officer Director
$0 $0 $0
Vanessa Saetham Member at Large 3.00
Director
$0 $0 $0
Kat Tracy Member at Large 3.00
Director
$0 $0 $0
Melissa Peters Finance VP 3.00
Director
$0 $0 $0
Felicia Marinan Communications VP 3.00
Director
$0 $0 $0
Jessica Johnson Community VP 3.00
Director
$0 $0 $0
Malena Allison Membership VP 3.00
Director
$0 $0 $0
Amy Connors Sustainer Representative 3.00
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 No data No data No data No data
2024 $225,396 $245,513 $573,121 $-20,117
2023 $198,999 $237,969 $593,218 $-38,970
2022 $242,036 $229,697 $647,779 $12,339
2021 $171,189 $180,901 $628,264 $-9,712
2020 $210,591 $225,150 $625,949 $-14,559
2019 $279,529 $272,769 $653,852 $6,760
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