GIRLS ON THE RUN NJ EAST INC (EIN 223773443) - 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

2002

Legal Domicile

Phone

9739514266

Tax Period

2024-01-01 to 2024-12-31

GIRLS ON THE RUN NJ EAST INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $671K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $594K left a modest 11% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO 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 (2024)

Revenue Breakdown

Contributions & Grants $299,208

Program Service Revenue $302,630

Investment Income $22,902

Other Revenue $45,776

TOTAL REVENUE $670,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,926

Fundraising Expenses $66,211

Program Expenses $441,150

Other Expenses $204,111

TOTAL EXPENSES $594,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,516	$597,555	+0.1%
Expenses	$594,037	$531,888	+0.1%
Net Income	$76,479	$65,667	+0.2%

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

650

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

$97,700

Total Directors

$97,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE ELLIOTT	Executive Dir.	40.00	Officer Director	$97,700	$0	$97,700
ANN BRODOW	President	0.00	Officer Director	$0	$0	$0
KRISTEN CAPPADONA	Vice President	0.00	Officer Director	$0	$0	$0
CHRISTINE MAURO	Secretary	0.00	Officer Director	$0	$0	$0
ANDREA DIAZ	Treasurer	0.00	Officer Director	$0	$0	$0
JOSHLYN CRYSTAL ADAMS	Trustee	0.00	Director	$0	$0	$0
SUSAN CHEGWIDDEN	Trustee	0.00	Director	$0	$0	$0
NICK FARR	Trustee	0.00	Director	$0	$0	$0
HAIMAVATHI MARLIER	Trustee	0.00	Director	$0	$0	$0
MEREDITH MAYES	Trustee	0.00	Director	$0	$0	$0
BRENDA TEED	Trustee	0.00	Director	$0	$0	$0
NYKIA WHARTON	Trustee	0.00	Director	$0	$0	$0
JERILYN MACLAREN-HALL	Trustee	0.00	Director	$0	$0	$0
CHRISTINE CICCONE	Trustee	0.00	Director	$0	$0	$0
AMBER SZUCH	Trustee	0.00	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	$670,516	$594,037	$643,631	$76,479
2023	$597,555	$531,888	$598,405	$65,667
2022	$519,553	$470,689	$491,184	$48,864
2021	$561,199	$418,726	$468,449	$142,473
2020	$281,823	$345,515	$385,327	$-63,692
2019	$618,040	$541,161	$395,377	$76,879
2018	$574,833	$546,657	$319,987	$28,176

GIRLS ON THE RUN NJ EAST INC