Junior League of Sacramento Inc (EIN 941676500) - 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

1942

Legal Domicile

Principal Officer

Gabrielle Dunne

Phone

8054075300

Tax Period

2023-06-01 to 2024-05-31

Junior League of Sacramento Inc, founded in 1942, is a small nonprofit in the Community Improvement sector that reported $124K in total revenue in fiscal year 2023. Expenses of $154K exceeded revenue, resulting in a 24% operating deficit.

Mission

The Junior League of Sacramento, Inc. (JLS) is an organization of women committed to promoting voluntarism, developing the potential of women and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable. The JLS welcomes all women who value our mission.

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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 $110,662

Program Service Revenue $0

Investment Income $144

Other Revenue $12,973

TOTAL REVENUE $123,779

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $21,284

Fundraising Expenses $11,876

Program Expenses $113,771

Other Expenses $127,385

TOTAL EXPENSES $153,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,779	$125,131	0.0%
Expenses	$153,669	$179,107	-0.1%
Net Income	$-29,890	$-53,976	-0.4%

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

N/A

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
Gabrielle Dunne	Treasurer	5.00	Officer Director	$0	$0	$0
Alexa Valencia	President	5.00	Officer Director	$0	$0	$0
Robin Styles	Executive VP	5.00	Officer Director	$0	$0	$0
Riley Davis	Secretary	5.00	Officer Director	$0	$0	$0
Alison Miller	Nominating Chr.	5.00	Director	$0	$0	$0
Erin Tanner	Director	5.00	Director	$0	$0	$0
Renee Fredrich	Sustainer VP	5.00	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	$123,779	$153,669	$1,065,591	$-29,890
2023	$125,131	$179,107	$950,733	$-53,976
2022	$78,044	$107,022	$1,008,588	$-28,978
2021	$103,212	$114,258	$1,067,113	$-11,046
2020	$107,306	$110,054	$898,208	$-2,748
2019	$149,223	$190,760	$901,593	$-41,537
2018	$188,926	$240,742	$477,859	$-51,816

Junior League of Sacramento Inc