JUNIOR LEAGUE OF WACO INC (EIN 746046993) - 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

1946

Legal Domicile

Principal Officer

BRONDA HAYES

Phone

2547536391

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF WACO INC, founded in 1946, is a small nonprofit in the Community Improvement sector that reported $144K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

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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 $84,432

Program Service Revenue $0

Investment Income $0

Other Revenue $59,662

TOTAL REVENUE $144,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,912

Fundraising Expenses $0

Program Expenses $43,810

Other Expenses $171,827

TOTAL EXPENSES $192,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,094	$181,771	-0.2%
Expenses	$192,739	$212,394	-0.1%
Net Income	$-48,645	$-30,623	+0.6%

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

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
KRISTA BRINSER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAIGE BEASLEY	EVP	1.00	Officer Director	$0	$0	$0
KRISTNA HOLCOMB	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA ROBERTS	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSEY HELTON	NOMINATING CHAIR	1.00	Director	$0	$0	$0
CARMEN MASSEY	POLICY & BYLAWS AD-HOC CHA	1.00	Director	$0	$0	$0
KRISTEN SAENZ	AT LARGE BOARD MEMBER	1.00	Director	$0	$0	$0
GELAYNE GALES	AT LARGE BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA CAMPOS-DAVIS	AT LARGE BOARD 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	$144,094	$192,739	$1,602,208	$-48,645
2024	$181,771	$212,394	$1,650,853	$-30,623
2023	$216,170	$206,798	$1,568,900	$9,372
2022	$277,691	$234,383	$1,598,642	$43,308
2021	$65,212	$209,474	$1,650,929	$-144,262
2020	$232,403	$230,291	$1,556,833	$2,112
2019	$294,809	$285,305	$1,548,268	$9,504
2018	$246,977	$264,428	$1,600,478	$-17,451

JUNIOR LEAGUE OF WACO INC