GIRLS INC OF THE GREATER CAPITAL REGION (EIN 141434157) - 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

1940

Legal Domicile

Principal Officer

ASHLI FRAGOMENI

Phone

5183749800

Tax Period

2024-01-01 to 2024-12-31

GIRLS INC OF THE GREATER CAPITAL REGION, founded in 1940, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

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 $1,441,903

Program Service Revenue $14

Investment Income $11,238

Other Revenue $64,444

TOTAL REVENUE $1,517,599

Expense Breakdown

Grants Paid $4,320

Salaries & Benefits $747,891

Fundraising Expenses $177,035

Program Expenses $806,104

Other Expenses $711,401

TOTAL EXPENSES $1,463,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,517,599	$1,235,702	+0.2%
Expenses	$1,463,612	$1,346,990	+0.1%
Net Income	$53,987	$-111,288	-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

$119,405

Total Directors

$119,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLI FRAGOMENI	EXECUTIVE DI	40.00	Officer Director	$103,089	$16,316	$119,405
BRIA BARNES-COLEMAN	CHAIR	2.00	Officer Director	$0	$0	$0
MEKKAH BERGERON	SECRETARY	2.00	Officer Director	$0	$0	$0
NICKI MESSINA	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD HOPPER	DIRECTOR	1.00	Director	$0	$0	$0
ANZALA ALOZIE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BENNET	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MONTALVO	DIRECTOR	1.00	Director	$0	$0	$0
DEB PRIVOTT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MACPHEE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RESCHOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
KATE PURNOMO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY OSTERLITZ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA MARTINI	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CASEY	DIRECTOR	1.00	Director	$0	$0	$0
THALIA MELENDEZ	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
2024	$1,517,599	$1,463,612	$3,414,471	$53,987
2023	$1,235,702	$1,346,990	$3,331,543	$-111,288
2022	$1,018,961	$1,219,880	$3,588,615	$-200,919
2021	$1,024,321	$1,116,313	$3,775,097	$-91,992
2020	$1,115,501	$1,113,032	$3,990,653	$2,469
2019	$1,040,269	$1,249,351	$3,529,973	$-209,082
2018	$1,980,578	$991,027	$3,600,524	$989,551

GIRLS INC OF THE GREATER CAPITAL REGION