MAIDS OF JUBILEE

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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

1985

Legal Domicile

Principal Officer

LORI POUNCEY

Phone

2516100193

Tax Period

2024-03-01 to 2025-02-28

MAIDS OF JUBILEE, founded in 1985, is a small nonprofit that reported $386K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $139K, a strong 36% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO CARRY OUT ITS OBJECTIVE OF PLEASURE AND RECREATION OF MARDI GRAS ACTIVITIES FOR ITS MEMBERS AND GUESTS.

Program Service Accomplishments

Program 1

Expenses: $247,047 Revenue: $382,919

THE MISSION OF THE ORGANIZATION IS TO CARRY OUT ITS OBJECTIVE OF PLEASURE AND RECREATION OF MARDI GRAS ACTIVITIES FOR ITS MEMBERS AND GUESTS.

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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 $0

Program Service Revenue $382,919

Investment Income $2,800

Other Revenue $0

TOTAL REVENUE $385,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,047

Other Expenses $247,047

TOTAL EXPENSES $247,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,719	$343,798	+0.1%
Expenses	$247,047	$310,761	-0.2%
Net Income	$138,672	$33,037	+3.2%

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

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
LORI POUNCEY	PRESIDENT	5.00	Officer	$0	$0	$0
EMILY MUNN	PRESIDENT ELECT	5.00	Officer	$0	$0	$0
BROOKE BURROUGHS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
AIMEE KRUEGER	DISBURSING TREASURER	5.00	Officer	$0	$0	$0
TASHA MCLEAN	RECEIVING TREASURER	5.00	Officer	$0	$0	$0
MERRITT HENRY	SECRETARY	5.00	Officer	$0	$0	$0
DAWN BREWTON	MEMBERSHIP	5.00	Officer	$0	$0	$0
NICOLE LAW	PARLIAMENTARIAN	5.00	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
2026	No data	No data	No data	No data
2025	$385,719	$247,047	$460,019	$138,672
2024	$343,798	$310,761	$396,474	$33,037
2023	$273,390	$435,998	$302,976	$-162,608
2022	$236,284	$285,651	$498,967	$-49,367
2021	$222,020	$134,239	$532,292	$87,781
2020	$245,909	$294,399	$432,190	$-48,490
2019	$252,167	$287,692	$475,658	$-35,525