GIRLS ON THE RUN NEW HAMPSHIRE (EIN 020524090) - 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

2001

Legal Domicile

Principal Officer

DEBORAH TARBOX

Phone

6037781389

Tax Period

2024-01-01 to 2024-12-31

GIRLS ON THE RUN NEW HAMPSHIRE, founded in 2001, is a small nonprofit in the Mental Health sector that reported $539K in total revenue in fiscal year 2024. Expenses of $470K left a modest 13% surplus.

Mission

GIRLS ON THE RUN IS A LIFE-CHANGING PROGRAM FOR 8- TO 13-YEAR OLD GIRLS THAT PROMOTES GIRL EMPOWERMENT BY TEACHING LIFE SKILLS THROUGH LESSONS AND RUNNING. OUR MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.

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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 $205,073

Program Service Revenue $305,645

Investment Income $28,619

Other Revenue $0

TOTAL REVENUE $539,337

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $261,755

Fundraising Expenses $0

Program Expenses $415,797

Other Expenses $206,387

TOTAL EXPENSES $470,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,337	$511,972	+0.1%
Expenses	$470,142	$413,790	+0.1%
Net Income	$69,195	$98,182	-0.3%

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

730

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	Role	Reportable Comp	Other Comp	Total
ASHLEY CAMPBELL	DIRECTOR	Director	$0	$0	$0
MARY EISENHAUER	DIRECTOR	Director	$0	$0	$0
ASHLEY FRENCH	SECRETARY	Officer Director	$0	$0	$0
PAMELA OULUNDSEN	DIRECTOR	Director	$0	$0	$0
SHERWIN PARKHURST	DIRECTOR	Director	$0	$0	$0
DEBORAH TARBOX	DIRECTOR	Director	$0	$0	$0
KARIL REIBOLD	TREASURER	Officer Director	$0	$0	$0
ADRIAN SHULMAN	CHAIRPERSON	Officer Director	$0	$0	$0
KRISTEN SEITZ	DIRECTOR	Director	$0	$0	$0
MICHAEL GUARASCIO	DIRECTOR	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	$539,337	$470,142	$868,906	$69,195
2023	$511,972	$413,790	$799,711	$98,182
2023	$494,941	$396,759	$799,711	$98,182
2022	$447,221	$325,868	$701,529	$121,353
2021	$321,397	$221,225	$580,176	$100,172
2020	$311,270	$350,052	$480,004	$-38,782
2019	$494,934	$356,326	$518,786	$138,608
2018	$408,266	$309,563	$380,178	$98,703

GIRLS ON THE RUN NEW HAMPSHIRE