GIRLS ON THE RUN OF ST LOUIS (EIN 260059677) - 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

2003

Legal Domicile

Principal Officer

COURTNEY BERG

Phone

3148626266

Tax Period

2024-07-01 to 2025-06-30

GIRLS ON THE RUN OF ST LOUIS, founded in 2003, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 10% surplus.

Mission

GIRLS ON THE RUN OF ST LOUIS (GOTR-STL) INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN EXPERIENCED BASE CURRICULUM WHICH INTEGRATES RUNNING. GOTR-STL IS A HEALTH AND WELLNESS PROGRAM FOR GIRLS IN GRADES 3-8.

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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 $723,648

Program Service Revenue $550,930

Investment Income $65,325

Other Revenue $-27,404

TOTAL REVENUE $1,312,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,458

Fundraising Expenses $119,947

Program Expenses $890,848

Other Expenses $610,884

TOTAL EXPENSES $1,177,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,312,499	$1,255,256	+0.0%
Expenses	$1,177,342	$1,146,419	+0.0%
Net Income	$135,157	$108,837	+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

1978

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

$101,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELA RAMIREZ-ARELLANO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AMY EYLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JESIKA BARNES	TREASURER	1.00	Officer Director	$0	$0	$0
STACI WOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL FALK	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
DOROTHY BELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FISHER	DIRECTOR	1.00	Director	$0	$0	$0
AMY FULTON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON KREPEL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LAMARTINA	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA POTTER	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE RAPPLEAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WASSERMAN	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BERG	EXECUTIVE DIRECTOR	50.00	Officer	$101,235	$0	$101,235

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	$1,312,499	$1,177,342	$1,990,723	$135,157
2024	$1,255,256	$1,146,419	$1,871,125	$108,837
2023	$1,170,611	$1,022,976	$1,735,349	$147,635
2022	$1,260,742	$924,189	$1,293,094	$336,553
2021	$712,608	$696,589	$1,131,892	$16,019
2020	$926,789	$918,713	$1,022,897	$8,076
2019	$1,207,670	$1,065,282	$881,042	$142,388

GIRLS ON THE RUN OF ST LOUIS