GIRLS ROCK PHILLY (EIN 205677965) - 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

EVAN THORNBURG

Tax Period

2023-01-01 to 2023-12-31

GIRLS ROCK PHILLY, founded in 2006, is a small nonprofit in the Youth Development sector that reported $139K in total revenue in fiscal year 2023. Expenses of $186K exceeded revenue, resulting in a 34% operating deficit.

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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 $136,974

Program Service Revenue $1,988

Investment Income $15

Other Revenue $0

TOTAL REVENUE $138,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,582

Fundraising Expenses $805

Program Expenses $119,017

Other Expenses $54,845

TOTAL EXPENSES $186,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,977	$132,521	+0.0%
Expenses	$186,427	$212,285	-0.1%
Net Income	$-47,450	$-79,764	-0.4%

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

Total Directors

Key Employees

$111,600

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SANOVIA GARRETT	PROGRAM DIRECTOR	Key Emp	$70,000	$0	$70,000
YVONNE THORNBURG	GRANTS AND ADMINISTRATIVE ADV	Key Emp	$41,600	$0	$41,600
ASH SCHWAB	TRUSTEE	Director	$0	$0	$0
ELLEN STEELE	TRUSTEE	Director	$0	$0	$0
ALEX VOGELSONG	TRUSTEE	Director	$0	$0	$0
NAMARAH MCCALL	TRUSTEE	Director	$0	$0	$0
JESS BAUTISTA	TRUSTEE	Director	$0	$0	$0
CHLOE DEON	TRUSTEE	Director	$0	$0	$0
EVAN THORNBURG	CHAIRMAN	Officer Director	$0	$0	$0
DIANNE THOMPSON	VICE CHAIRMAN	Officer Director	$0	$0	$0
SHEBANI RAO	SECRETARY	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
2023	$138,977	$186,427	$39,418	$-47,450
2022	$132,521	$212,285	$86,868	$-79,764
2021	$227,313	$251,170	$166,632	$-23,857
2020	$307,503	$205,773	$240,004	$101,730
2019	$201,465	$202,497	$88,759	$-1,032
2018	$186,309	$212,265	$91,078	$-25,956

GIRLS ROCK PHILLY