Fort Bend Junior Service League (EIN 760664152) - 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

2001

Legal Domicile

Principal Officer

Kelsea Weatherford

Phone

2816366272

Tax Period

2024-06-01 to 2025-05-31

Fort Bend Junior Service League, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $470K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $434K left a modest 8% surplus.

Mission

The Fort Bend Junior Service League is an organization of women committed to promoting volunteerism and developing women and to improve Fort Bend County through community involvement.

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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 $469,555

Program Service Revenue $0

Investment Income $287

Other Revenue $0

TOTAL REVENUE $469,842

Expense Breakdown

Grants Paid $356,399

Salaries & Benefits $0

Fundraising Expenses $449

Program Expenses $356,399

Other Expenses $77,148

TOTAL EXPENSES $433,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,842	$369,922	+0.3%
Expenses	$433,547	$414,264	+0.0%
Net Income	$36,295	$-44,342	-1.8%

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

329

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
Kelsea Weatherford	President	10.00	Director	$0	$0	$0
Lindsay Rolph	President-Elect	10.00	Director	$0	$0	$0
April Bray	Vice President	10.00	Director	$0	$0	$0
Sarah Amyx	Treasurer	10.00	Director	$0	$0	$0
Misty Gasiorowski	Secretary	10.00	Director	$0	$0	$0
Michelle Vargas	Director of New Members	10.00	Director	$0	$0	$0
Jennifer Bombach	Director of Membership	10.00	Director	$0	$0	$0
Kaila Williams	Director of Public Relations	10.00	Director	$0	$0	$0
Erin Curtis	Director of Community Service	10.00	Director	$0	$0	$0
Monica Hasty	Sugar Plum Market Liaison	10.00	Director	$0	$0	$0
Leslie Fish	Director of Technology	10.00	Director	$0	$0	$0
Terri Stuart	Sustainer President	10.00	Director	$0	$0	$0
Jessica Gregory	Past President	10.00	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	$469,842	$433,547	$144,778	$36,295
2024	$369,922	$414,264	$108,483	$-44,342
2023	$435,486	$435,282	$152,825	$204
2022	$429,131	$458,605	$152,621	$-29,474
2021	$205,782	$177,494	$182,095	$28,288
2020	$296,499	$414,834	$153,919	$-118,335
2019	$387,680	$392,967	$272,250	$-5,287

Fort Bend Junior Service League