THE JUNIOR LEAGUE OF VICTORIA TEXAS INC (EIN 746071456) - 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

1964

Legal Domicile

Principal Officer

ASHLEY CANO

Phone

3615734508

Tax Period

2024-06-01 to 2025-05-31

THE JUNIOR LEAGUE OF VICTORIA TEXAS INC, founded in 1964, is a micro nonprofit in the Community Improvement sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 80% operating deficit.

Mission

THE JUNIOR LEAGUE OF VICTORIA TEXAS, INC. PROMOTES VOLUNTEERISM, DEVELOPS THE POTENTIAL OF WOMEN, AND IMPROVES COMMUNITIES THROUGH 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 $13,843

Program Service Revenue $0

Investment Income $6,817

Other Revenue $31,359

TOTAL REVENUE $52,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,999

Program Expenses $62,111

Other Expenses $93,797

TOTAL EXPENSES $93,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,019	$229,740	-0.8%
Expenses	$93,797	$127,790	-0.3%
Net Income	$-41,778	$101,950	-1.4%

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

N/A

Volunteers

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
ASHLEY CANO	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGIE STAFFORD	COMMUNITY VP	5.00	Officer Director	$0	$0	$0
ALEX TORRES	SECRETARY	4.00	Officer Director	$0	$0	$0
CAITLIN DOBSKY	TREASURER	6.00	Officer Director	$0	$0	$0
ASHLEY MOULTON	NOM/PLACEMEN	3.00	Officer Director	$0	$0	$0
LISA KAINER	PUBLIC RELAT	5.00	Officer Director	$0	$0	$0
KEYLA DIAZ	HEADQUARTERS	5.00	Officer Director	$0	$0	$0
MELANIE GREEN	MEMBERSHIP D	4.00	Officer 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	$52,019	$93,797	$1,049,162	$-41,778
2024	$229,740	$127,790	$1,091,690	$101,950
2019	$117,860	$111,036	$1,218,418	$6,824

THE JUNIOR LEAGUE OF VICTORIA TEXAS INC