The Junior Welfare Society (EIN 596159092) - 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

1963

Legal Domicile

Principal Officer

Natalie Glusman

Phone

9542462667

Tax Period

2024-06-01 to 2025-05-31

The Junior Welfare Society, founded in 1963, is a small nonprofit in the Community Improvement sector that reported $182K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Junior Welfare Society is an all volunteer organization dedicated to improving quality of life in Broward County through assisting other non-profit organizations to provide one-time emergency assistance to individuals working with a social worker who have a recovery plan in place and a goal of financial stability.

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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 $117,279

Program Service Revenue $0

Investment Income $51

Other Revenue $64,913

TOTAL REVENUE $182,243

Expense Breakdown

Grants Paid $184,634

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,634

Other Expenses $4,208

TOTAL EXPENSES $188,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,243	$150,296	+0.2%
Expenses	$188,842	$170,728	+0.1%
Net Income	$-6,599	$-20,432	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stefanie Leweis	President	5.00	Officer Director	$0	$0	$0
Molly Brauser	Vice President	5.00	Officer Director	$0	$0	$0
Lauren Atlass	Treasurer	5.00	Officer Director	$0	$0	$0
Chantal Tilbrook	Secretary	5.00	Officer Director	$0	$0	$0
Rebecca Huey	Assistant Treasurer	5.00	Officer Director	$0	$0	$0
Natalie Glusman	Parliamentarian	5.00	Officer Director	$0	$0	$0
Elizabeth Saravia	Recording Secretary	5.00	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	$182,243	$188,842	$126,986	$-6,599
2024	$150,296	$170,728	$133,585	$-20,432
2023	$180,262	$135,883	$154,017	$44,379
2022	$122,980	$129,065	$109,638	$-6,085
2021	$117,859	$121,174	$115,723	$-3,315
2020	$121,850	$111,897	$119,038	$9,953
2019	$135,606	$101,848	$109,085	$33,758

The Junior Welfare Society