JUNIOR LEAGUE OF OKLAHOMA CITY OKL… - Form 990 Financial Data

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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

1927

Legal Domicile

Principal Officer

KRISTIN VAN NORT

Phone

4058435668

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF OKLAHOMA CITY OKLAHOMA INC, founded in 1927, is a small nonprofit in the Community Improvement sector that reported $744K in total revenue in fiscal year 2024. Expenses of $713K left a modest 4% surplus.

Mission

THE JUNIOR LEAGUE OF OKLAHOMA CITY, OKLAHOMA, INCORPORATED, IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $227,471 Revenue: $298,655

MISTLETOE MARKET:MISTLETOE MARKET, HELD IN THE FALL OF EACH YEAR, IS A THREE-DAY HOLIDAY SHOPPING EXTRAVAGANZA FEATURING MERCHANDISE FROM MORE THAN 100 VENDORS. THE TRAINED VOLUNTEERS OF JLOC, UNDER THE DIRECTION OF THE MISTLETOE MARKET COMMITTEE, COORDINATE MISTLETOE MARKET. EACH PROVISIONAL MEMBER WORKS AT LEAST THREE HOURS AT THE EVENT WITH THE GENERAL MEMBERSHIP AS ADDITIONAL VOLUNTEERS FOR THE EVENT. MORE THAN 2,000 VOLUNTEER HOURS ARE SPENT ORGANIZING ALL PHASES OF THIS EVENT. ALL PROCEEDS FROM MISTLETOE MARKET ARE USED IN SUPPORTING THE FOCUS AREA OF HEALTH & WELLNESS, OUR COMMUNITY PROJECTS AND MEMBERSHIP DEVELOPMENT.

Program 2

Expenses: $271,729

OTHER PROGRAM EXPENSES:COMMUNITY PROJECTS AND SUPPORT:THE LEAGUE IS PROUD TO PARTNER WITH MANY NONPROFIT AND COMMUNITY AGENCIES ACROSS THE METRO AREA TO ADDRESS HEALTH AND WELLNESS NEEDS ACROSS OUR COMMUNITY. BETWEEN JUNE 1,2024 AND MAY 31,2025 JLOC MEMBERS VOLUNTEERED MORE THAN 20,000 HOURS IN THE GREATER OKLAHOMA CITY COMMUNITY THROUGH COMMUNITY PROJECTS AND SUPPORT INITIATIVES.

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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 $302,480

Program Service Revenue $323,658

Investment Income $111,679

Other Revenue $5,851

TOTAL REVENUE $743,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,190

Fundraising Expenses $9,103

Program Expenses $499,200

Other Expenses $681,691

TOTAL EXPENSES $712,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,668	$689,463	+0.1%
Expenses	$712,881	$652,365	+0.1%
Net Income	$30,787	$37,098	-0.2%

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

Employees

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
KELLI HILGENFELD PORTER	PRESIDENT	32.00	Officer Director	$0	$0	$0
KRISTIN VAN NORT	PRESIDENT ELECT	15.00	Officer Director	$0	$0	$0
SARAH MILLER	FINANCE VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
CAMERON COLLINS PEPPER	ADMINISTRATIVE VICE PRESID	10.00	Officer Director	$0	$0	$0
ANASTASIA SVEC	FUNDRAISING VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
ASHLEY RIVERS	BYLAWS CHAIR	10.00	Officer Director	$0	$0	$0
KENDALL MORGAN HAMMACK	COMMUNICATIONS VICE PRESID	20.00	Officer Director	$0	$0	$0
LINDSAY LUCAS	COMMUNITY VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
TRACI SIMARD	NOMINATING CHAIRPERSON	12.00	Officer Director	$0	$0	$0
BREANN HAGER-MILLER	MEMBERSHIP VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
MARCELLA MORGAN	EDUCATION & DEVELOPMENT VI	20.00	Officer Director	$0	$0	$0
KRISTEN BROWN	SUSTAINING ADVISOR	10.00	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	$743,668	$712,881	$4,964,168	$30,787
2024	$689,463	$652,365	$4,809,512	$37,098
2023	$609,359	$609,697	$4,435,368	$-338
2022	$720,498	$606,331	$4,407,853	$114,167
2021	$444,304	$499,217	$4,679,840	$-54,913
2020	$885,704	$715,945	$4,312,849	$169,759
2019	$967,908	$1,018,692	$4,095,694	$-50,784

JUNIOR LEAGUE OF OKLAHOMA CITY OKLAHOMA INC