GIRLS INCORPORATED OF SAN ANTONIO (EIN 205468038) - 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

2004

Legal Domicile

Principal Officer

LEA ROSENAUER

Phone

2102985860

Tax Period

2022-07-01 to 2023-06-30

GIRLS INCORPORATED OF SAN ANTONIO, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $556K, a strong 26% operating margin.

Mission

Girls Inc. inspires all girls to be strong, smart, and bold. Our comprehensive approach to whole girl development equips girls to navigate gender, economic, and social barriers and grow up healthy, educated, and independent.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,940,725

Program Service Revenue $54,011

Investment Income $7,975

Other Revenue $148,445

TOTAL REVENUE $2,151,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,393

Fundraising Expenses $163,600

Program Expenses $1,193,281

Other Expenses $764,282

TOTAL EXPENSES $1,594,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,151,156	$3,261,427	-0.3%
Expenses	$1,594,675	$1,221,848	+0.3%
Net Income	$556,481	$2,039,579	-0.7%

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

223

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEA ROSENAUER	President & CEO	40.00	Officer	$90,000	$0	$90,000
STEPHANIE GARCIA	Director	2.00	Director	$0	$0	$0
MELISSA UNSELL SMITH	CHAIR	5.00	Officer Director	$0	$0	$0
RUTH WHITENTON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LORRIE CLARK	Treasurer	4.00	Officer Director	$0	$0	$0
ARIANA BARBOUR	Director	2.00	Director	$0	$0	$0
CAROLINA ROBERTS LEWIS	Director	2.00	Director	$0	$0	$0
MAUREEN CASPERS	Director	2.00	Director	$0	$0	$0
VELMA GUERRA	Director	2.00	Director	$0	$0	$0
LINDSAY ARMSTRONG	Director	2.00	Director	$0	$0	$0
KATIE KINDER DEBAUCHE	Director	2.00	Director	$0	$0	$0
ADRIANNA JIMENEZ	Director	2.00	Director	$0	$0	$0
AMANDA MATTHEWS	Director	2.00	Director	$0	$0	$0
CAT DIZON	Director	2.00	Director	$0	$0	$0
DEE WARD	Director	2.00	Director	$0	$0	$0
ALICIA WAKELY	Director	2.00	Director	$0	$0	$0
LISA MCLIN	Director	2.00	Director	$0	$0	$0
KATHERINE NOLL	Secretary	2.00	Officer Director	$0	$0	$0
CORINNA HOLT RICHTER	Director	2.00	Director	$0	$0	$0
ALISON WALGREN	Director	2.00	Director	$0	$0	$0
TONDRE SCHULTE	Director	2.00	Director	$0	$0	$0
YVONNE ADDISON	Director	2.00	Director	$0	$0	$0
SITA MCNAB	Director	2.00	Director	$0	$0	$0
SCOTT STEPHENS	Director	2.00	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	No data	No data	No data	No data
2023	$2,151,156	$1,594,675	$13,043,044	$556,481
2022	$3,261,427	$1,221,848	$9,216,557	$2,039,579
2021	$4,126,565	$1,048,893	$7,256,108	$3,077,672
2021	$4,126,565	$1,048,893	$7,256,108	$3,077,672
2020	$3,411,944	$1,332,767	$5,844,622	$2,079,177
2019	$1,770,694	$1,086,105	$1,970,319	$684,589

GIRLS INCORPORATED OF SAN ANTONIO