The Junior League of Wichita Falls Inc

EIN: 751167897 501(c)(3) Community Improvement

Wichita Falls, TX

Total Revenue
$238,505
Total Expenses
$206,183
Total Assets
$723,542
Net Assets
$672,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
TX
Principal Officer
Amanda Dalka
Phone
9406929797
Tax Period
2024-06-01 to 2025-05-31

The Junior League of Wichita Falls Inc, founded in 1957, is a small nonprofit in the Community Improvement sector that reported $239K in total revenue in fiscal year 2024. Expenses of $206K left a modest 14% surplus.

Mission

The Junior League of Wichita Falls, Inc. is an organization of women committed to promoting volunteerism, developing the potential of women and improving the community through effective leadership of trained volunteers. Its purpose is exclusively educational and charitable.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,609
Program Service Revenue $0
Investment Income $5,884
Other Revenue $159,012
TOTAL REVENUE $238,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,916
Fundraising Expenses $10,086
Program Expenses $126,768
Other Expenses $152,267
TOTAL EXPENSES $206,183

Year-over-Year Comparison

2024 2023 Change
Revenue $238,505 $239,652 0.0%
Expenses $206,183 $175,918 +0.2%
Net Income $32,322 $63,734 -0.5%
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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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
225

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
9
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah Turner President 7.70
Officer Director
$0 $0 $0
Kristan Neeb President-Elect 7.70
Officer Director
$0 $0 $0
Jordan Campagna Jackson Finance VP 2.90
Officer Director
$0 $0 $0
Amanda Culley Asst Finance VP 1.40
Officer Director
$0 $0 $0
Mackenzie Burrus Community VP 1.90
Officer Director
$0 $0 $0
Courtney Hoover Communications VP 3.90
Officer Director
$0 $0 $0
Hillary Coenen Membership VP 1.90
Officer Director
$0 $0 $0
Shera Rasmussen Nominating/Placement VP 1.40
Officer Director
$0 $0 $0
Whitney Henderson Fund Development 3.90
Officer Director
$0 $0 $0
Chris Rains Sustaining Advisor 4.20
Director
$0 $0 $0
Tanya Gillen White Sustaining Advisor 4.20
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 $238,505 $206,183 $723,542 $32,322
2024 $239,652 $175,918 $696,615 $63,734
2023 $209,042 $155,123 $617,737 $53,919
2022 $176,964 $165,457 $589,627 $11,507
2021 $124,175 $161,813 $572,065 $-37,638
2020 $133,128 $159,497 $597,854 $-26,369
2019 $153,737 $188,137 $631,930 $-34,400
2018 $159,942 $218,937 $683,050 $-58,995
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