GIRLS ON THE RUN DELAWARE INC (EIN 202751642) - 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

2005

Legal Domicile

Principal Officer

LINDA PAPPAJOHN

Phone

3027376200

Tax Period

2023-07-01 to 2024-06-30

GIRLS ON THE RUN DELAWARE INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $511K in total revenue in fiscal year 2023. The organization ran a surplus of $90K, a strong 18% operating margin.

Mission

TO INSPIRE GIRLS TO BE STRONG, CONFIDENT AND JOYFUL USING AN EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,380

Program Service Revenue $246,677

Investment Income $37,177

Other Revenue $26,180

TOTAL REVENUE $511,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,779

Fundraising Expenses $40,535

Program Expenses $357,224

Other Expenses $144,644

TOTAL EXPENSES $421,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,414	$481,775	+0.1%
Expenses	$421,423	$404,932	+0.0%
Net Income	$89,991	$76,843	+0.2%

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

690

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

$94,500

Total Directors

$94,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CHITTY	EXECUTIVE DIRECTOR	35.00	Officer Director	$94,500	$0	$94,500
ASHELY UPP	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PAPPAJOHN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE STUBBOLO	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY BETH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE SKROBOT	CHAIRPERSON	1.00	Officer 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	No data	No data	No data	No data
2024	$511,414	$421,423	$976,617	$89,991
2023	$481,775	$404,932	$892,294	$76,843
2022	$422,094	$327,866	$816,783	$94,228
2021	$336,884	$225,337	$695,661	$111,547
2020	$350,349	$335,882	$623,071	$14,467
2019	$453,888	$361,416	$604,614	$92,472

GIRLS ON THE RUN DELAWARE INC