GIRLS INCORPORATED OF NEW YORK CITY (EIN 134028433) - 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

1998

Legal Domicile

Principal Officer

PAMELA MARALDO

Phone

2125317620

Tax Period

2024-07-01 to 2025-06-30

GIRLS INCORPORATED OF NEW YORK CITY, founded in 1998, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF GIRLS INC. OF NEW YORK CITY IS TO ADVOCATE FOR AND IMPROVE THE LIVES OF GIRLS AND YOUTH, AGES 6 TO 21+, IN THE FIVE BOROUGHS OF NYC. WE PURSUE THIS MISSION BY PROVIDING A COMPREHENSIVE RANGE OF RESEARCH-BASED EDUCATIONAL PROGRAMS DESIGNED TO HELP GIRLS BECOME INDEPENDENT, SUCCESSFUL ADULTS. OUR PROGRAMS INCLUDE FINANCIAL LITERACY, DATA ANALYTICS, MIND-BODY HEALTH, THE AREAS OF MENTAL AND PHYSICAL HEALTH; FINANCIAL AND MEDIA LITERACY, STEM; ARTS AND SPORTS, DANCE, YOGA AND SELFDEFENSE; COLLEGE PREP AND RETENTION AS WELL AS ACADEMIC SUPPORT. WE PROVIDE PROGRAMMING TO GIRLS AND YOUTH THROUGHOUT NEW YORK CITY WITH RESOURCES FOCUSED ON THE POOREST COMMUNITIES. AS AN INDEPENDENT AFFILIATE OF GIRLS INC. NATIONAL ORGANIZATION, OUR COMMITMENT AND MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.

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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 $6,432,455

Program Service Revenue $79,500

Investment Income $1,860

Other Revenue $-44,700

TOTAL REVENUE $6,469,115

Expense Breakdown

Grants Paid $33,550

Salaries & Benefits $4,545,322

Fundraising Expenses $964,313

Program Expenses $4,842,422

Other Expenses $1,359,726

TOTAL EXPENSES $6,301,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,469,115	$5,675,187	+0.1%
Expenses	$6,301,573	$5,979,873	+0.1%
Net Income	$167,542	$-304,686	-1.5%

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

100

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

$257,245

Total Directors

$257,245

Key Employees

$560,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA MARALDO	CHIEF EXECUT	45.00	Officer Director	$251,363	$5,882	$257,245
LILY CHANG	CHIEF STRATE	40.00	Key Emp	$168,374	$28,883	$197,257
PATRICIA JACOVINA	CHIEF OPERAT	40.00	Key Emp	$166,213	$14,623	$180,836
APRIL CALDWELL	CHIEF PROGRA	40.00	Key Emp	$168,108	$14,623	$182,731
JESSICA RIVERA	VP PROGRAMS	40.00	Highest	$126,731	$14,623	$141,354
MILLICEN PEREZ	VP PARTNERSH	40.00	Highest	$118,624	$14,623	$133,247
JOYCE PHILLIPS	CHAIR	2.00	Officer Director	$0	$0	$0
DENEEN DONNLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EMILY KULBACK	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY GORDON	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN COLE	CHAIR EMERIT	5.00	Director	$0	$0	$0
CHARMAINE SLACK	DIRECTOR	2.00	Director	$0	$0	$0
LEXIE BARTLETT	DIRECTOR	2.00	Director	$0	$0	$0
AMY FERRIS	DIRECTOR	2.00	Director	$0	$0	$0
MARIA S JELESCU	DIRECTOR	2.00	Director	$0	$0	$0
JANICE ELLIG	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE MANTELIN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE RUHLE	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH MEYER	DIRECTOR	2.00	Director	$0	$0	$0
CATE LUZIO	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN AXELROD	DIRECTOR	2.00	Director	$0	$0	$0
EJI OKORAFOR	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY SLATE	DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA CHITKARA	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY GEDULDIG	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA MULLER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA ROBERTS	BOARD MEMBER	2.00	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	$6,469,115	$6,301,573	$1,959,026	$167,542
2024	$5,675,187	$5,979,873	$1,736,315	$-304,686
2023	$4,578,928	$5,495,418	$1,809,232	$-916,490
2022	$5,185,556	$4,210,806	$2,505,170	$974,750
2021	$3,783,682	$3,198,991	$1,624,156	$584,691
2020	$3,061,786	$3,519,030	$1,568,123	$-457,244
2019	$3,257,840	$3,359,387	$1,523,179	$-101,547
2018	$3,322,760	$2,932,447	$1,606,201	$390,313

GIRLS INCORPORATED OF NEW YORK CITY