JUNIOR LEAGUE OF LOS ANGELES INC (EIN 952097254) - 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

1925

Legal Domicile

Principal Officer

ASHLEY CORP

Phone

3239574280

Tax Period

2024-06-01 to 2025-05-31

JUNIOR LEAGUE OF LOS ANGELES INC, founded in 1925, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 30% operating margin.

Mission

PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS.

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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 $881,831

Program Service Revenue $11,516

Investment Income $129,906

Other Revenue $0

TOTAL REVENUE $1,023,253

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $120,094

Fundraising Expenses $357

Program Expenses $612,566

Other Expenses $583,072

TOTAL EXPENSES $713,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,023,253	$732,085	+0.4%
Expenses	$713,166	$634,323	+0.1%
Net Income	$310,087	$97,762	+2.2%

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

750

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
CRISTINA RIVARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
LYNN LIPINSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER CASTLE	TREASURER THROUGH 2/4/25	3.00	Officer Director	$0	$0	$0
KATHRYN SCHELLENBERG BELL	DIRECTOR	1.00	Director	$0	$0	$0
ANN KO	DIRECTOR THROUGH 4/2/25	1.00	Director	$0	$0	$0
DAWN EASH	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
REBECCA MELLOS	NOMINATING DIRECTOR THROUGH 4/2/25	1.00	Officer Director	$0	$0	$0
CHELSEA ELDER	DIRECTOR	1.00	Director	$0	$0	$0
TESSA MADDEN STORMS	DIRECTOR	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	$1,023,253	$713,166	$5,591,486	$310,087
2024	$732,085	$634,323	$5,169,386	$97,762
2023	$676,338	$612,657	$4,849,544	$63,681
2023	$790,824	$612,657	$4,964,030	$178,167
2022	$744,856	$668,527	$5,162,335	$76,329
2021	$1,466,382	$515,958	$5,558,279	$950,424
2020	$466,014	$507,713	$4,294,930	$-41,699
2019	$621,499	$577,292	$4,224,978	$44,207
2018	$614,619	$579,194	$4,245,119	$35,425

JUNIOR LEAGUE OF LOS ANGELES INC