A Company of Girls (EIN 050631726) - 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

1997

Legal Domicile

Principal Officer

Michelle Corry

Phone

2078742107

Tax Period

2024-07-01 to 2025-06-30

A Company of Girls, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $212K left a modest 3% surplus.

Mission

To provide a safe after-school theater/arts prevention program to girls ages 8-18 throughout the Portland area where girls can develop social skills, interact with the community at large and gain confidence through participating in theatre productions and arts.

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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 $169,815

Program Service Revenue $40,084

Investment Income $123

Other Revenue $9,446

TOTAL REVENUE $219,468

Expense Breakdown

Grants Paid $800

Salaries & Benefits $145,870

Fundraising Expenses $10,246

Program Expenses $166,950

Other Expenses $64,671

TOTAL EXPENSES $211,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,468	$232,912	-0.1%
Expenses	$211,931	$186,645	+0.1%
Net Income	$7,537	$46,267	-0.8%

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

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

$53,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annelise Plourde	President	2.00	Officer Director	$0	$0	$0
Kerrie Keller	Vice President	2.00	Officer Director	$0	$0	$0
Lisa Ravar	Secretary	2.00	Officer Director	$0	$0	$0
Hilary Laramore	Treasurer	2.00	Officer Director	$0	$0	$0
Michele Corry	Director	2.00	Director	$0	$0	$0
Deborah Galarneau	Director	2.00	Director	$0	$0	$0
Susan Miele PhD	Director	2.00	Director	$0	$0	$0
Zachary Nelson	Director	2.00	Director	$0	$0	$0
Jennifer Roberts	Director	2.00	Director	$0	$0	$0
Molly Thompson	Director	2.00	Director	$0	$0	$0
Jennifer Roe	Executive Director	40.00	Officer	$53,320	$0	$53,320

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	$219,468	$211,931	$226,242	$7,537
2024	$232,912	$186,645	$214,104	$46,267
2023	$228,454	$189,186	$158,939	$39,268
2022	$182,516	$175,491	$117,264	$7,025
2021	$172,664	$140,830	$103,182	$31,834
2020	$167,533	$151,165	$91,707	$16,368
2019	$166,247	$146,681	$60,277	$19,566

A Company of Girls