JUNIOR LEAGUE OF AMARILLO (EIN 751035793) - 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

1930

Legal Domicile

Principal Officer

KRISTEN DILLER

Phone

8063740802

Tax Period

2023-07-01 to 2024-06-30

JUNIOR LEAGUE OF AMARILLO, founded in 1930, is a small nonprofit in the Community Improvement sector that reported $146K in total revenue in fiscal year 2023. Net assets of $780K represent 64 months of operating reserves.

Mission

TRAINING AND EDUCATING 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 (2023)

Revenue Breakdown

Contributions & Grants $168,841

Program Service Revenue $0

Investment Income $11,316

Other Revenue $-33,998

TOTAL REVENUE $146,159

Expense Breakdown

Grants Paid $13,615

Salaries & Benefits $15,721

Fundraising Expenses $0

Program Expenses $26,584

Other Expenses $126,062

TOTAL EXPENSES $155,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,159	$149,460	0.0%
Expenses	$155,398	$143,993	+0.1%
Net Income	$-9,239	$5,467	-2.7%

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

200

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
VANESSA ALCANTAR	NOMINATING C	1.00	Director	$0	$0	$0
KALI ARREDONDO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BERKLEY BAGGET	COMMUNITY VP	1.00	Officer Director	$0	$0	$0
KARIS BERG	FINANCE VP	1.00	Officer Director	$0	$0	$0
KRISTEN DILLER	FUNDRAISING	1.00	Officer Director	$0	$0	$0
SUSANNAH DORTON	FUNDRAISING	1.00	Officer Director	$0	$0	$0
KARLEE VANDER DUSSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MO HUDSON	NOMINATING C	1.00	Director	$0	$0	$0
SHERI JOHNSTON	FUNDRAISING	1.00	Officer Director	$0	$0	$0
AMANDA MCINTOSH	FUNDRAISING	1.00	Officer Director	$0	$0	$0
JULIA PIERCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACIE REILLY	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
MEGAN ROWLAND	COMMUNITY VP	1.00	Officer Director	$0	$0	$0
IZZY ZIMMERMAN	MEMBERSHIP V	1.00	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
2024	$146,159	$155,398	$833,898	$-9,239
2023	$149,460	$143,993	$821,047	$5,467
2022	$292,831	$142,620	$822,510	$150,211
2021	$153,717	$175,735	$759,301	$-22,018

JUNIOR LEAGUE OF AMARILLO