GIRLS ON THE RUN SERVING GREATER KANSAS CITY MISSOURI (EIN 208508128) - 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

2007

Legal Domicile

Principal Officer

Gina Lichte

Phone

8167752645

Tax Period

2023-07-01 to 2024-06-30

GIRLS ON THE RUN SERVING GREATER KANSAS CITY MISSOURI, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which 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 $507,156

Program Service Revenue $661,686

Investment Income $9,906

Other Revenue $-12,318

TOTAL REVENUE $1,166,430

Expense Breakdown

Grants Paid $289,553

Salaries & Benefits $603,398

Fundraising Expenses $160,362

Program Expenses $1,008,905

Other Expenses $501,738

TOTAL EXPENSES $1,394,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,430	$1,281,383	-0.1%
Expenses	$1,394,689	$1,385,822	+0.0%
Net Income	$-228,259	$-104,439	+1.2%

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

2000

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

$135,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Lichte	Executive Director	40	Officer	$125,625	$9,517	$135,142
Gaby Flores	Board Chair	1	Officer Director	$0	$0	$0
Jeremy Fry	Vice Chair	1	Officer Director	$0	$0	$0
Jennifer Worthington	Treasurer	1	Officer Director	$0	$0	$0
Karli Ritter	Secretary	1	Officer Director	$0	$0	$0
Sarah Castle	Director	1	Director	$0	$0	$0
Bryan Moffitt	Director	1	Director	$0	$0	$0
Marissa Parson	Director	1	Director	$0	$0	$0
K Gay Purcell	Director	1	Director	$0	$0	$0
Lori Rund	Director	1	Director	$0	$0	$0
Linda Stowers	Director	1	Director	$0	$0	$0
Greg Valdovino	Director	1	Director	$0	$0	$0
Kim Warren	Director	1	Director	$0	$0	$0
Nate White	Director	1	Director	$0	$0	$0
Jon Yen	Director	1	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	$1,166,430	$1,394,689	$418,074	$-228,259
2023	$1,281,383	$1,385,822	$642,785	$-104,439
2022	$1,155,129	$1,216,447	$768,296	$-61,318
2021	$851,889	$725,023	$824,766	$126,866
2020	$848,528	$1,049,744	$785,398	$-201,216
2019	$1,389,426	$1,357,818	$926,615	$31,608
2018	$1,481,582	$1,153,323	$866,316	$328,259

GIRLS ON THE RUN SERVING GREATER KANSAS CITY MISSOURI