JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION (EIN 830857488) - 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

2018

Legal Domicile

Principal Officer

CONNIE O'NEILL

Phone

2143578822

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $883K, a strong 69% operating margin.

Mission

TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS INC.

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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 $236,635

Program Service Revenue $0

Investment Income $1,046,963

Other Revenue $0

TOTAL REVENUE $1,283,598

Expense Breakdown

Grants Paid $272,269

Salaries & Benefits $0

Fundraising Expenses $13,100

Program Expenses $272,269

Other Expenses $128,252

TOTAL EXPENSES $400,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,283,598	$787,874	+0.6%
Expenses	$400,521	$359,472	+0.1%
Net Income	$883,077	$428,402	+1.1%

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

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
CONNIE O'NEILL	Chairman	1.00	Officer Director	$0	$0	$0
ISABELL NOVAKOV HIGGINBOTHAM	SEC/TREAS	1.00	Officer Director	$0	$0	$0
DEBBIE OATES	Trustee	1.00	Director	$0	$0	$0
ANDREA CHEEK	Trustee	1.00	Director	$0	$0	$0
KAREN SHUFORD	Trustee	1.00	Director	$0	$0	$0
SARAH LOSINGER	Trustee	1.00	Director	$0	$0	$0
JULIE BAGLEY	Trustee	1.00	Director	$0	$0	$0
TRACEY KOZMETSKY	Trustee	1.00	Director	$0	$0	$0
MARGO GOODWIN	Trustee	1.00	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	$1,283,598	$400,521	$20,581,326	$883,077
2024	$787,874	$359,472	$19,209,312	$428,402
2023	$616,771	$262,604	$16,703,048	$354,167
2022	$1,756,844	$242,480	$16,619,806	$1,514,364
2021	$6,350,018	$216,123	$16,078,934	$6,133,895
2020	$1,466,693	$33,108	$7,339,946	$1,433,585

JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION