JUNIOR AUXILARY OF VERMILION LOUISIANA INC (EIN 721403153) - 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

1998

Legal Domicile

Principal Officer

Yvette Moore

Phone

3375178619

Tax Period

2024-05-01 to 2025-04-30

JUNIOR AUXILARY OF VERMILION LOUISIANA INC, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $44K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $133K represent 36 months of operating reserves.

Mission

The Junior Auxiliary of Abbeville's mission statement is "Care Today... Character Tomorrow". The organization's goal is to improve the lives of children and their families in Vermilion Parish, Louisiana through community service projects and partnerships with other organizations

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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 $6,489

Program Service Revenue $0

Investment Income $2,237

Other Revenue $35,379

TOTAL REVENUE $44,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,669

Other Expenses $44,669

TOTAL EXPENSES $44,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,105	$57,044	-0.2%
Expenses	$44,669	$23,780	+0.9%
Net Income	$-564	$33,264	-1.0%

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
Hope Cleveland	President	0.00	Director	$0	$0	$0
Yvette Moore	Treasurer	0.00	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	$44,105	$44,669	$133,483	$-564
2024	$57,044	$23,780	$120,539	$33,264
2024	$57,044	$23,780	$120,539	$33,264

JUNIOR AUXILARY OF VERMILION LOUISIANA INC