GIRLS INCORPORATED OF HAMBLEN COUNTY (EIN 237306313) - 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

1973

Legal Domicile

Principal Officer

LISE BENDER

Phone

4235814430

Tax Period

2023-01-01 to 2023-12-31

GIRLS INCORPORATED OF HAMBLEN COUNTY, founded in 1973, is a small nonprofit in the Youth Development sector that reported $359K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ACTIVITIES & SERVICES FOR GIRLS

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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 $285,879

Program Service Revenue $15,994

Investment Income $1,150

Other Revenue $56,105

TOTAL REVENUE $359,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,690

Fundraising Expenses $43,726

Program Expenses $287,132

Other Expenses $150,296

TOTAL EXPENSES $380,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,128	$326,167	+0.1%
Expenses	$380,986	$359,225	+0.1%
Net Income	$-21,858	$-33,058	-0.3%

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

$47,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY HODGE	DIRECTOR	1.00	Director	$0	$0	$0
DEB MISKA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA RICH	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL SOZA	DIRECTOR	1.00	Director	$0	$0	$0
MINDI STOKELY	DIRECTOR	1.00	Director	$0	$0	$0
TIMIA COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
PATSY GOSNELL	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM HIGGINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALPHA ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY SLIGH	DIRECTOR	1.00	Director	$0	$0	$0
ZACH COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA MONROE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNY NOAH	DIRECTOR	1.00	Director	$0	$0	$0
BETTY GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY ROSENBALM	TREASURER	1.00	Officer Director	$0	$0	$0
PAT STANTON	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE BOWMEN	DIRECTOR	1.00	Director	$0	$0	$0
HALEY FUGATE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS OXENDINE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY RIMMER	DIRECTOR	1.00	Director	$0	$0	$0
LISE BENDER	EXECUTIVE DIRECTOR	40.00	Officer	$47,864	$0	$47,864

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	No data	No data	No data	No data
2023	$359,128	$380,986	$512,562	$-21,858
2022	$326,167	$359,225	$554,192	$-33,058
2021	$302,083	$321,753	$559,615	$-19,670
2020	$312,250	$291,898	$572,101	$20,352
2019	$349,445	$338,020	$557,291	$11,425
2018	$374,294	$328,097	$547,199	$46,197

GIRLS INCORPORATED OF HAMBLEN COUNTY