GIRLS ON THE RUN OF THE ROCKIES

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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

2004

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $783,621 Revenue: $538,657

GIRLS ON THE RUN OF THE ROCKIES SERVED 4,981 GIRLS AT 281 PROGRAM SITES DURING 2024. MORE THAN 70% CAME FROM LOW-INCOME FAMILIES AND RECEIVED TUITION REMISSION. GIRLS ON THE RUN OF THE ROCKIES...

GIRLS ON THE RUN OF THE ROCKIES SERVED 4,981 GIRLS AT 281 PROGRAM SITES DURING 2024. MORE THAN 70% CAME FROM LOW-INCOME FAMILIES AND RECEIVED TUITION REMISSION. GIRLS ON THE RUN OF THE ROCKIES PROVIDED 431,916 IN TUITION REMISSION TO THOSE GIRLS IN NEED. GIRLS ON THE RUN IS A PHYSICAL ACTIVITY BASED, POSITIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP AND ENHANCE GIRLS' SOCIAL, PSYCHOLOGICAL AND PHYSICAL COMPETENCIES TO SUCCESSFULLY NAVIGATE LIFE EXPERIENCES. GIRLS LEARN TO STRETCH THEMSELVES PHYSICALLY, MENTALLY AND SOCIALLY WHILE TRAINING FOR A 5K.

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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 $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

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

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

$145,161

Total Directors

Key Employees

Highest Compensated

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