Junior League of Honolulu Inc (EIN 990081178) - 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

1923

Legal Domicile

Phone

8085388883

Tax Period

2024-06-01 to 2025-05-31

Junior League of Honolulu Inc, founded in 1923, is a micro nonprofit in the Community Improvement sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE JUNIOR LEAGUE OF HONOLULU IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND 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 $22,273

Program Service Revenue $1,092

Investment Income $16,287

Other Revenue $0

TOTAL REVENUE $39,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,575

Other Expenses $47,173

TOTAL EXPENSES $47,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,652	$61,401	-0.4%
Expenses	$47,173	$86,896	-0.5%
Net Income	$-7,521	$-25,495	-0.7%

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
Ashlei Davenport	Secretary	4.00	Officer	$0	$0	$0
Carol Stauffer	Treasurer	4.00	Officer	$0	$0	$0
Hyniea Gardner	President	4.00	Officer	$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	$39,652	$47,173	$510,277	$-7,521
2024	$61,401	$86,896	$500,647	$-25,495
2022	$31,415	$60,626	$506,863	$-29,211
2021	$40,422	$57,562	$506,706	$-17,140
2019	$98,968	$80,186	$422,490	$18,782
2018	$103,942	$71,030	$404,994	$32,912

Junior League of Honolulu Inc