JUNIOR LEAGUE OF ALBUQUERQUE INC (EIN 856009687) - 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

1992

Legal Domicile

Principal Officer

MICHELLE MCMULLAN

Phone

5052600199

Tax Period

2023-06-01 to 2024-05-31

JUNIOR LEAGUE OF ALBUQUERQUE INC, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $59K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Net assets of $685K represent 139 months of operating reserves.

Mission

THE JUNIOR LEAGUE OF ALBUQUERQUE IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

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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 $39,457

Program Service Revenue $14,962

Investment Income $1,523

Other Revenue $3,255

TOTAL REVENUE $59,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,066

Program Expenses $32,640

Other Expenses $57,628

TOTAL EXPENSES $57,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,197	$36,605	+0.6%
Expenses	$57,628	$58,757	0.0%
Net Income	$1,569	$-22,152	-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

240

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
MICHELLE MCMULLAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
NATALIA GRIFFIN	PRESIDENT-EL	8.00	Officer Director	$0	$0	$0
TORY WITT	EXEC VICE PR	15.00	Officer Director	$0	$0	$0
LILIANA PRADO-BUJANDA	SECRETARY	5.00	Officer Director	$0	$0	$0
SANTINA REICHOW	FORMER TREAS	15.00	Officer Director	$0	$0	$0
NASTASSIA RODRIGUEZ	NOMINATING C	8.00	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
2024	$59,197	$57,628	$686,401	$1,569
2023	$36,605	$58,757	$673,942	$-22,152
2022	$96,565	$68,314	$696,362	$28,251
2021	$38,831	$46,964	$513,045	$-8,133
2020	$59,962	$64,813	$529,892	$-4,851
2019	$79,533	$65,565	$538,076	$13,968
2018	$76,665	$67,689	$520,867	$8,976

JUNIOR LEAGUE OF ALBUQUERQUE INC