JUNIOR LEAGUE OF GALVESTON COUNTY INC (EIN 742179177) - 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

1980

Legal Domicile

Phone

4092097497

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF GALVESTON COUNTY INC, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 67% operating margin.

Mission

ASSISTANCE TO THE NEEDY OF GALVESTON COUNTY.

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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 $58,598

Program Service Revenue $3,150

Investment Income $49,846

Other Revenue $86,068

TOTAL REVENUE $197,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,335

Other Expenses $65,478

TOTAL EXPENSES $65,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,662	$98,955	+1.0%
Expenses	$65,478	$65,255	+0.0%
Net Income	$132,184	$33,700	+2.9%

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

N/A

Volunteers

234

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
RACHEL PARKER	Treasurer	1.00	Officer Director	$0	$0	$0
NICOLE GABLER	President	5.00	Officer Director	$0	$0	$0
LAUREN NEILL	Secretary	1.00	Officer Director	$0	$0	$0
NATALIE SHARP	Executive VP	1.00	Officer Director	$0	$0	$0
CA-LISHEA WOODS	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
ASHLEIGH ENGEL	Past President	1.00	Officer Director	$0	$0	$0
ASHLEY MARULLO	Nominating VP	2.00	Officer Director	$0	$0	$0
DANNI DUNN	Sustain Member	1.00	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	$197,662	$65,478	$1,052,589	$132,184
2024	$98,955	$65,255	$944,148	$33,700
2023	$89,592	$64,956	$878,716	$24,636
2022	$81,442	$110,093	$904,047	$-28,651
2021	$48,506	$118,375	$978,563	$-69,869
2020	$509,379	$120,060	$1,007,458	$389,319
2019	$136,152	$149,974	$630,442	$-13,822
2018	$156,496	$166,852	$656,469	$-10,356

JUNIOR LEAGUE OF GALVESTON COUNTY INC