JUNIOR LEAGUE OF LAS VEGAS

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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

1964

Legal Domicile

Principal Officer

KRISTINA VILLARDI

Phone

7028226536

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF LAS VEGAS, founded in 1964, is a small nonprofit in the Community Improvement sector that reported $300K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $561K exceeded revenue, resulting in a 87% operating deficit.

Mission

WE ARE AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. JUNIOR LEAGUE OF LAS VEGAS, INC. WELCOMES ALL WOMEN WHO VALUE OUR MISSION AND IS COMMITTED TO INCLUSIVE ENVIRONMENTS OF DIVERSE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $487,504

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 (2024)

Revenue Breakdown

Contributions & Grants $408,149

Program Service Revenue $0

Investment Income $-107,650

Other Revenue $0

TOTAL REVENUE $300,499

Expense Breakdown

Grants Paid $231,002

Salaries & Benefits $25,852

Fundraising Expenses $13,204

Program Expenses $487,504

Other Expenses $303,968

TOTAL EXPENSES $560,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,499	$460,540	-0.3%
Expenses	$560,822	$334,390	+0.7%
Net Income	$-260,323	$126,150	-3.1%

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

581

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
TYA MATHIS-COLEMAN	PRESIDENT	18.00	Officer Director	$0	$0	$0
KRISTINA VILLARDI	PRESIDENT EL	15.00	Officer Director	$0	$0	$0
KRISTEN FULMER	EXECUTIVE VP	10.00	Officer Director	$0	$0	$0
MICHELLE ECKMANN	FINANCE VP	5.00	Officer Director	$0	$0	$0
TRINAMARIE SHAW	SECRETARY	3.00	Officer Director	$0	$0	$0
MEGAN SCHROEDER	DIRECTOR AT	3.00	Director	$0	$0	$0
DALISA COOPER	SUSTAINER PR	4.00	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	$300,499	$560,822	$2,781,719	$-260,323
2024	$460,540	$334,390	$3,011,701	$126,150
2023	$472,278	$234,401	$2,751,768	$237,877
2022	$355,681	$206,706	$2,561,971	$148,975
2021	$525,264	$185,188	$2,508,874	$340,076
2020	$278,988	$269,005	$2,260,558	$9,983
2019	$689,328	$540,201	$2,218,730	$149,127
2018	$663,535	$529,723	$2,087,176	$133,812