GIRLS ON THE RUN OF THE ROCKIES

EIN: 201667120 501(c)(3) Youth Development

GREENWOOD VILLAGE, CO

Total Revenue
$1,260,234
Total Expenses
$1,045,319
Total Assets
$1,543,017
Net Assets
$1,433,466
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
LISA JOHNSON
Phone
7205301064
Tax Period
2024-01-01 to 2024-12-31

GIRLS ON THE RUN OF THE ROCKIES, founded in 2004, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $215K, a strong 17% operating margin.

Mission

GIRLS ON THE RUN INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. WE ENVISION A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $649,932
Program Service Revenue $538,657
Investment Income $42,222
Other Revenue $29,423
TOTAL REVENUE $1,260,234

Expense Breakdown

Grants Paid $0
Salaries & Benefits $624,368
Fundraising Expenses $169,954
Program Expenses $783,621
Other Expenses $398,951
TOTAL EXPENSES $1,045,319

Year-over-Year Comparison

2024 2023 Change
Revenue $1,260,234 $947,280 +0.3%
Expenses $1,045,319 $978,352 +0.1%
Net Income $214,915 $-31,072 -7.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
10
Volunteers
1200

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
4
$145,161
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA JOHNSON EXECUTIVE DI 40.00
Officer
$127,994 $17,167 $145,161
JACKIE MARQUIS CHAIR 1.00
Officer Director
$0 $0 $0
SHELBY HOWARD SECRETARY 1.00
Officer Director
$0 $0 $0
DAVE LICKO TREASURER 1.00
Officer Director
$0 $0 $0
JUDITH ACKERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
WILL BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH COLE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA DIMATTEO-KNIES BOARD MEMBER 1.00
Director
$0 $0 $0
SHELBY FYLES BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN GREENBURG BOARD MEMBER 1.00
Director
$0 $0 $0
LIZZ HELMSEN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET LAU BOARD MEMBER 1.00
Director
$0 $0 $0
TOM LOFTUS BOARD MEMBER 1.00
Director
$0 $0 $0
FIORELLA MOSCOSO BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY STEELE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE WINKLER BOARD MEMBER 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 $1,260,234 $1,045,319 $1,543,017 $214,915
2023 $947,280 $978,352 $1,335,294 $-31,072
2022 $1,097,864 $849,893 $1,288,047 $247,971
2021 $778,577 $544,370 $1,087,654 $234,207
2020 $457,044 $622,087 $857,151 $-165,043
2020 $467,044 $622,087 $867,151 $-155,043
2019 $958,925 $788,261 $920,418 $170,664
2018 $837,021 $689,725 $747,817 $147,296
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