THE JUNIOR LEAGUE OF FORT WORTH INC (EIN 756022377) - 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

1933

Legal Domicile

Principal Officer

SHAY GIBSON

Phone

8173327500

Tax Period

2024-06-01 to 2025-05-31

THE JUNIOR LEAGUE OF FORT WORTH INC, founded in 1933, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 12% surplus.

Mission

The Junior League of Fort Worth, Inc. is an organization of women whose mission is to advance womens leadership for meaningful community impact through volunteer action, collaboration, and training. 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,727,044

Program Service Revenue $53,632

Investment Income $399,281

Other Revenue $-870,877

TOTAL REVENUE $2,309,080

Expense Breakdown

Grants Paid $1,122,327

Salaries & Benefits $310,924

Fundraising Expenses $120,803

Program Expenses $1,712,973

Other Expenses $597,605

TOTAL EXPENSES $2,030,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,309,080	$1,736,687	+0.3%
Expenses	$2,030,856	$1,790,923	+0.1%
Net Income	$278,224	$-54,236	-6.1%

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

721

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
SHAY GIBSON	President ELECT	30.00	Officer Director	$0	$0	$0
SARAH WASHINGTON	President	10.00	Officer Director	$0	$0	$0
KACI LIGHTNER	ADMIN VP	5.00	Officer Director	$0	$0	$0
JANIE LATIMER	COMM VP	5.00	Officer Director	$0	$0	$0
CARA HARDIN	COMMUNITY VP	5.00	Officer Director	$0	$0	$0
DR TARA REED	EDUCATION VP	5.00	Officer Director	$0	$0	$0
EMILY PAUL	FINANCE VP	5.00	Officer Director	$0	$0	$0
SAVANNAH PETRONIS	ASST FINANCE VP	5.00	Officer Director	$0	$0	$0
RACHEL NAVEJAR PHILLIPS	FUND DEVEL VP	15.00	Officer Director	$0	$0	$0
JESSICA WALSH	MEMBERSHIP VP	5.00	Officer Director	$0	$0	$0
CORRINE HYMAN QUAST	NOMINATING CHR	5.00	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	$2,309,080	$2,030,856	$8,743,731	$278,224
2024	$1,736,687	$1,790,923	$8,454,122	$-54,236
2023	$2,150,327	$1,332,184	$8,041,822	$818,143
2022	$1,920,498	$1,565,502	$7,869,355	$354,996
2021	$1,194,854	$1,359,300	$7,610,916	$-164,446
2020	$1,466,378	$1,475,272	$6,984,252	$-8,894
2019	$1,584,211	$1,321,508	$6,681,710	$262,703
2018	$1,659,492	$1,216,489	$6,581,159	$443,003

THE JUNIOR LEAGUE OF FORT WORTH INC