GIRLS GROUP (EIN 204814985) - 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

2006

Legal Domicile

Principal Officer

SUSAN SCHOONER

Phone

7344745462

Tax Period

2024-01-01 to 2024-12-31

GIRLS GROUP, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.

Mission

GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS.

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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 $1,823,480

Program Service Revenue $0

Investment Income $54,007

Other Revenue $0

TOTAL REVENUE $1,877,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,151,602

Fundraising Expenses $242,099

Program Expenses $1,126,036

Other Expenses $496,063

TOTAL EXPENSES $1,647,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,877,487	$1,316,782	+0.4%
Expenses	$1,647,665	$1,487,169	+0.1%
Net Income	$229,822	$-170,387	-2.3%

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

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

$113,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SCHOONER	EXECUTIVE DI	40.00	Officer	$107,544	$5,972	$113,516
FINCH DOUG	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
WETZEN LISA	VICE CHAIR	4.00	Officer Director	$0	$0	$0
GUISE JAMIE	SECRETARY	4.00	Officer Director	$0	$0	$0
MATHEWSON BILL	TREASURER	4.00	Officer Director	$0	$0	$0
CASH ALEX	DIRECTOR	4.00	Director	$0	$0	$0
DAVIS ALISON	DIRECTOR	4.00	Director	$0	$0	$0
HAYNES JANET	DIRECTOR	4.00	Director	$0	$0	$0
JOHNSON JOANNA	DIRECTOR	4.00	Director	$0	$0	$0
KEIL JENNY	DIRECTOR	4.00	Director	$0	$0	$0
LARTIGUE CARLTON	DIRECTOR	4.00	Director	$0	$0	$0
LEON NANCY	DIRECTOR	4.00	Director	$0	$0	$0
MALY KRIS	DIRECTOR	4.00	Director	$0	$0	$0
MAZUREK MEGAN	DIRECTOR	4.00	Director	$0	$0	$0
MCCULLEN AUBREY	DIRECTOR	4.00	Director	$0	$0	$0
MUSE JENN	DIRECTOR	4.00	Director	$0	$0	$0
THOMAS LAURITA	DIRECTOR	4.00	Director	$0	$0	$0
TUCKER BRANDON	DIRECTOR	4.00	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	$1,877,487	$1,647,665	$2,517,674	$229,822
2023	$1,316,782	$1,487,169	$1,967,909	$-170,387
2022	$2,199,271	$1,335,049	$2,068,652	$864,222
2021	$1,353,690	$964,938	$1,442,918	$388,752
2020	$966,627	$931,814	$1,051,662	$34,813
2019	$1,209,994	$993,119	$847,425	$216,875
2018	$1,045,014	$952,786	$603,664	$92,228

GIRLS GROUP