JUNIOR LEAGUE OF BEAUMONT INC

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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

SARAH WELLS

Phone

4098320873

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF BEAUMONT INC, founded in 1946, is a small nonprofit in the Community Improvement sector that reported $298K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $738K represent 30 months of operating reserves.

Mission

THE JUNIOR LEAGUE OF BEAUMONT IS AN ORGANIZATION OF WOMEN DEDICATED TO PROMOTING WOMENS LEADERSHIP TO CREATE MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $51,809

ORGANIZATION SUPPORT, INCLUDING THE COMMUNITY ASSISTANCE FUND (CAF) - MEET THE CRITICAL, EMERGENCY AND SHORT-TERM ESSENTIAL MONETARY NEEDS OF OUR COMMUNITY BY DISPERSING MONEY TO ELIGIBLE NON-PROFIT...

Program 2

Expenses: $33,700

DIRECT COMMUNITY ACTION- PROVIDE SKILLED VOLUNTEERES FOR PROJECTS AND EVENTS THAT SUPPORT WOMEN AND CHILDREN; IN PARTICULAR AT-RISK YOUTH AND SURVIVORS OF SEX TRAFFICKING AND EXPLOITATION AND...

DIRECT COMMUNITY ACTION- PROVIDE SKILLED VOLUNTEERES FOR PROJECTS AND EVENTS THAT SUPPORT WOMEN AND CHILDREN; IN PARTICULAR AT-RISK YOUTH AND SURVIVORS OF SEX TRAFFICKING AND EXPLOITATION AND DOMESTIC VIOLENCE.

Program 3

Expenses: $56,789

WOMEN'S LEADERSHIP DEVELOPMENT & TRAINING - TRAIN MEMBERS IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILL SO THAT THEY MAY EFFECTIVELY SERVICE THE COMMUNITY.

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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 $69,822

Program Service Revenue $5,325

Investment Income $25,643

Other Revenue $197,415

TOTAL REVENUE $298,205

Expense Breakdown

Grants Paid $50,907

Salaries & Benefits $25,865

Fundraising Expenses $19,918

Program Expenses $208,879

Other Expenses $238,368

TOTAL EXPENSES $315,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,205	$352,007	-0.2%
Expenses	$315,140	$380,978	-0.2%
Net Income	$-16,935	$-28,971	-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

180

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
CHERI DICKERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH WELLS	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
SARAH NORMAN	PAST PRESIDENT	0.50	Director	$0	$0	$0
NADINE ONA DAIGLE	TREASURER	2.00	Officer Director	$0	$0	$0
COURTNEY WHITE	TREASUER- ELECT	2.00	Officer Director	$0	$0	$0
BROOKE MORROW	CORRESPONDING SECRETARY	0.50	Officer Director	$0	$0	$0
CASIE HARRIS	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA TATUM	PLANNING COUNCIL DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE MATHESON	COMM. COUNCIL DIRECTOR	0.50	Director	$0	$0	$0
ASHLEE GARRETT	COMM. COUNCIL DIRECTOR	0.50	Director	$0	$0	$0
ALLISON WRIGHT	MEMBERSHIP COUNCIL DIRECTOR	0.50	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	$298,205	$315,140	$785,764	$-16,935
2024	$352,007	$380,978	$789,300	$-28,971
2023	$298,939	$275,297	$783,497	$23,642
2022	$337,721	$261,672	$771,124	$76,049
2021	$218,280	$209,298	$711,164	$8,982
2020	$322,027	$358,171	$655,621	$-36,144
2019	$331,765	$228,914	$724,938	$102,851
2018	$286,500	$254,954	$622,804	$31,546