JUNIOR LEAGUE OF SAN ANTONIO INC (EIN 741272413) - 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

1924

Legal Domicile

Principal Officer

ERINN WALKER

Phone

2102251861

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF SAN ANTONIO INC, founded in 1924, is a small nonprofit in the Community Improvement sector that reported $406K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $5.6M represent 165 months of operating reserves.

Mission

THE JUNIOR LEAGUE OF SAN ANTONIO, INC. IS 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $386,376

Program Service Revenue $0

Investment Income $118,285

Other Revenue $-98,553

TOTAL REVENUE $406,108

Expense Breakdown

Grants Paid $25,750

Salaries & Benefits $143,964

Fundraising Expenses $75,928

Program Expenses $312,399

Other Expenses $271,974

TOTAL EXPENSES $441,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,108	$365,651	+0.1%
Expenses	$441,688	$427,634	+0.0%
Net Income	$-35,580	$-61,983	-0.4%

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

693

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

$67,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANILLA MACIAS-RODRIGUEZ	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KRISTEN PALME	PRESIDENT	30.00	Officer Director	$0	$0	$0
BROOKE HALEY	TREASURER	30.00	Officer Director	$0	$0	$0
ERINN WALKER	PRESIDENT-ELECT	20.00	Officer Director	$0	$0	$0
MARY WAINSCOTT	TREASURER-ELECT	20.00	Officer Director	$0	$0	$0
ASHLEY DIPRONIO	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
MONICA ALBERTIUS-AVILA	VP OF MEMBERSHIP	10.00	Officer Director	$0	$0	$0
AUDREY ATKINSON	VP OF COMMUNITY	10.00	Officer Director	$0	$0	$0
SUMMER KOTSON	VP OF COMMUNICATIONS	10.00	Officer Director	$0	$0	$0
KENDRA DAWSON	VP OF RESEACH AND DEV	10.00	Officer Director	$0	$0	$0
REBECCA THOMAS	VP OF FUND DEVELOPMENT	10.00	Officer Director	$0	$0	$0
SHELLEY WEBER	MANAGING DIRECTOR	40.00	Officer	$67,863	$0	$67,863

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	$406,108	$441,688	$6,281,821	$-35,580
2024	$365,651	$427,634	$5,564,684	$-61,983
2023	$436,687	$495,357	$4,846,411	$-58,670
2022	$474,107	$454,436	$4,728,666	$19,671
2021	$697,238	$476,010	$4,866,031	$221,228
2020	$449,567	$541,766	$3,844,069	$-92,199
2019	$2,885,124	$461,433	$3,865,849	$2,423,691
2018	$508,003	$509,657	$1,929,539	$-1,654

JUNIOR LEAGUE OF SAN ANTONIO INC