Girls on the Run of New Orleans (EIN 272773219) - 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

2010

Legal Domicile

Principal Officer

Brittany Allen

Phone

5042727786

Tax Period

2023-07-01 to 2024-06-30

Girls on the Run of New Orleans, founded in 2010, is a small nonprofit in the Youth Development sector that reported $198K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $225K exceeded revenue, resulting in a 14% operating deficit.

Mission

WE 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 (2023)

Revenue Breakdown

Contributions & Grants $135,324

Program Service Revenue $56,953

Investment Income $0

Other Revenue $5,398

TOTAL REVENUE $197,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,670

Fundraising Expenses $18,012

Program Expenses $192,159

Other Expenses $105,204

TOTAL EXPENSES $224,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,675	$213,439	-0.1%
Expenses	$224,874	$229,340	0.0%
Net Income	$-27,199	$-15,901	+0.7%

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

282

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Allen	Executive Director	45.00		$50,385	$0	$50,385
Julieanne Lund	Executive Director	45.00		$9,102	$0	$9,102
Dana Amy	Director	3.00	Director	$0	$0	$0
Elise Curole	Chairman	3.00	Officer Director	$0	$0	$0
Angela Herbert White	President	3.00	Officer Director	$0	$0	$0
Sorby Grant	Vice President	3.00	Officer Director	$0	$0	$0
Geri Robinson Davis	Director	3.00	Director	$0	$0	$0
Bianca Cook	Director	3.00	Director	$0	$0	$0
Maribeth Del Catillo	Director	3.00	Director	$0	$0	$0
Kassie Cosgrove	Director	3.00	Director	$0	$0	$0
Josie DeLaune	Director	3.00	Director	$0	$0	$0
Katie Neeb	Director	3.00	Director	$0	$0	$0
Brianna Rock	Director	3.00	Director	$0	$0	$0
Abby Webber	Secretary	3.00	Officer Director	$0	$0	$0
Dana Trosclair	Treasurer	3.00	Officer 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	$197,675	$224,874	$78,607	$-27,199
2023	$213,439	$229,340	$107,473	$-15,901
2022	$166,262	$161,782	$123,375	$4,480
2021	$106,285	$102,097	$131,216	$4,188
2020	$214,864	$186,461	$114,757	$28,403
2019	$235,474	$197,504	$88,264	$37,970

Girls on the Run of New Orleans