GIRLS ON THE RUN TRI COUNTY SC (EIN 270608475) - 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

2009

Legal Domicile

Principal Officer

Lindy Morris

Phone

8036203036

Tax Period

2023-07-01 to 2024-06-30

GIRLS ON THE RUN TRI COUNTY SC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $338K in total revenue in fiscal year 2023. Expenses of $383K exceeded revenue, resulting in a 13% operating deficit.

Mission

GIRLS ON THE RUN IS A POSITIVE YOUTH DEVELOPMENT PROGRAM WHICH COMBINES AN INTERACTIVE CURRICULUM AND RUNNING TO INSPIRE SELF-RESPECT AND HEALTHY LIFESTYLES IN PRETEEN GIRLS. OUR CORE CURRICULUM ADDRESSES MANY ASPECTS OF A GIRLS' DEVELOPEMENT - THEIR PHYSICAL, MOTIONAL, MENTAL, AND SOCIAL WELL-BEING. LESSONS PROVIDE GIRLS WITH THE TOOLS TO MAKE POSITIVE DECISIONS AND AVOID RISKY BEHAVIORS.

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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 $91,839

Program Service Revenue $220,938

Investment Income $6,226

Other Revenue $18,568

TOTAL REVENUE $337,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,733

Fundraising Expenses $30,463

Program Expenses $317,515

Other Expenses $175,875

TOTAL EXPENSES $382,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,571	$320,869	+0.1%
Expenses	$382,608	$324,157	+0.2%
Net Income	$-45,037	$-3,288	+12.7%

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

360

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

$70,167

Total Directors

$70,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindy Morris	Executive Dir.	40.00	Officer Director	$70,167	$0	$70,167
Ashlee Steinnerd	Director	1.00	Director	$0	$0	$0
DilpreetFaulkenbury	Director	1.00	Director	$0	$0	$0
Elizabeth Bagwell	Treasurer	2.00	Officer Director	$0	$0	$0
Kristie Jackson	Director	1.00	Director	$0	$0	$0
Sadie Kirell	Chairman	4.00	Officer Director	$0	$0	$0
Sheka Houston	Secretary	1.00	Officer Director	$0	$0	$0
Nancy Nguyen-Marynell	Director	1.00	Director	$0	$0	$0
Leah Luck	Director	1.00	Director	$0	$0	$0
CarolinePoovey	Director	1.00	Director	$0	$0	$0
RettRutland	Director	1.00	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
2025	No data	No data	No data	No data
2024	$337,571	$382,608	$259,065	$-45,037
2024	$337,571	$382,608	$259,065	$-45,037
2023	$320,869	$324,157	$298,341	$-3,288
2022	$329,603	$254,336	$292,310	$75,267
2021	$129,849	$192,179	$230,892	$-62,330
2020	$267,691	$241,359	$291,148	$26,332
2019	$268,924	$271,222	$242,612	$-2,298

GIRLS ON THE RUN TRI COUNTY SC