Girls on the Run of San Diego (EIN 203588183) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Phone

6198166991

Tax Period

2023-07-01 to 2024-06-30

Girls on the Run of San Diego is a small nonprofit in the Youth Development sector that reported $451K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $568K exceeded revenue, resulting in a 26% operating deficit.

Mission

GIRLS ON THE RUN OF SAN DIEGO INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT, USING A FUN EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES PHYSICAL ACTIVITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $379,843

Program Service Revenue $72,420

Investment Income $-1,333

Other Revenue $0

TOTAL REVENUE $450,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,174

Fundraising Expenses $71,699

Program Expenses $383,107

Other Expenses $216,880

TOTAL EXPENSES $568,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,930	$520,775	-0.1%
Expenses	$568,054	$607,785	-0.1%
Net Income	$-117,124	$-87,010	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

567

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natasia de Silva	Former Executive Director	40.00		$95,631	$0	$95,631
Annya Bueno	Vice President	3.00	Officer Director	$0	$0	$0
Karen Parker	Director	3.00	Director	$0	$0	$0
Sara Menuck	Director	3.00	Director	$0	$0	$0
Gabrielle Hennessy	Treasurer	3.00	Officer Director	$0	$0	$0
Amanda Radochonski	President	3.00	Officer Director	$0	$0	$0
Caroline Sousa	Secretary	3.00	Officer Director	$0	$0	$0
Morgan Migliore	Director	3.00	Director	$0	$0	$0
Carly Christopher	Director	3.00	Director	$0	$0	$0
Katie Knott	Director	3.00	Director	$0	$0	$0
Pamela Gutierrez	Director	3.00	Director	$0	$0	$0
Amy DiFrancesco	Director	3.00	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	No data	No data	No data	No data
2024	$450,930	$568,054	$193,264	$-117,124
2023	$520,775	$607,785	$316,247	$-87,010
2022	$494,993	$443,165	$409,485	$51,828
2021	$317,256	$223,480	$373,466	$93,776
2020	$352,004	$320,307	$280,056	$31,697

Girls on the Run of San Diego