GIRLS ON THE RUN OF NORTHEAST TN I… - Form 990 Financial Data

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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

Phone

4239569976

Tax Period

2024-07-01 to 2025-06-30

GIRLS ON THE RUN OF NORTHEAST TN INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.

Program Service Accomplishments

Program 1

Expenses: $101,291 Revenue: $88,475

During the fiscal year, Girls on the Run Northeast Tennessee served 808 girls ages 8-13 years old at 59 sites with teams in eight counties in northeast Tennessee and two counties in southwest...

During the fiscal year, Girls on the Run Northeast Tennessee served 808 girls ages 8-13 years old at 59 sites with teams in eight counties in northeast Tennessee and two counties in southwest Virginia. This character development program uses physical activity to prepare girls for a lifetime of healthy living. Girls on the Run teaches girls to activate their limitless potential and boldly change the world

Program 2

Expenses: $13,486 Revenue: $4,930

CONCLUDING EACH SEASON, A 5K RACE IS HELD FOR PARTICIPANTS OF THE GIRLS ON THE RUN, ACHIEVING THE PHYSICAL GOAL OF RUNNING AND CELEBRATING THE GIRLS' LESSONS. DURING THE FISCAL YEAR, HUNDREDS OF...

CONCLUDING EACH SEASON, A 5K RACE IS HELD FOR PARTICIPANTS OF THE GIRLS ON THE RUN, ACHIEVING THE PHYSICAL GOAL OF RUNNING AND CELEBRATING THE GIRLS' LESSONS. DURING THE FISCAL YEAR, HUNDREDS OF GIRLS, PUBLIC RUNNERS, AND VOLUNTEERS PARTICPATE IN THE 5K RACES.

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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 $49,140

Program Service Revenue $93,405

Investment Income $1,668

Other Revenue $0

TOTAL REVENUE $144,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,900

Fundraising Expenses $9,239

Program Expenses $114,777

Other Expenses $74,107

TOTAL EXPENSES $140,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,213	$117,344	+0.2%
Expenses	$140,007	$142,421	0.0%
Net Income	$4,206	$-25,077	-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

248

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

$30,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Huffine	Executive Dir.	40.00	Officer	$30,625	$0	$30,625
Nathan Hale	Director	0.50	Director	$0	$0	$0
Shelly VanWyhe	Director	0.50	Director	$0	$0	$0
Bradley Alban	Director	0.50	Director	$0	$0	$0
Samantha Davis	Director	0.50	Director	$0	$0	$0
Vanessa Cahill	Chairman	0.50	Officer Director	$0	$0	$0
TR Dunn	Director	0.50	Director	$0	$0	$0
Karen McMackin	Director	0.50	Director	$0	$0	$0
Amanda Bachman	Treasurer	0.50	Officer Director	$0	$0	$0
Caryn Ellis	Director	0.50	Director	$0	$0	$0
Makenna Lewis	Secretary	0.50	Officer Director	$0	$0	$0
Sabrina Philips	Director	0.50	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	$144,213	$140,007	$105,963	$4,206
2024	$117,344	$142,421	$103,905	$-25,077
2023	$128,270	$126,494	$127,225	$1,776
2022	$131,761	$100,942	$123,599	$30,819
2021	$83,331	$95,220	$105,233	$-11,889
2020	$127,132	$148,549	$132,122	$-21,417
2019	$149,590	$160,175	$138,540	$-10,585
2018	$145,199	$140,820	$149,125	$4,379

GIRLS ON THE RUN OF NORTHEAST TN INC