GIRLS INCORPORATED OF JEFFERSON CO (EIN 351309946) - 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

1985

Legal Domicile

Principal Officer

DEVON SHARPE

Phone

8122655863

Tax Period

2024-01-01 to 2024-12-31

GIRLS INCORPORATED OF JEFFERSON CO, founded in 1985, is a small nonprofit in the Youth Development sector that reported $629K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE VARIOUS PROGRAMS AND ACTIVITIES FOR JEFFERSON COUNTY, INDIANA, 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 (2024)

Revenue Breakdown

Contributions & Grants $529,252

Program Service Revenue $21,528

Investment Income $25,025

Other Revenue $52,967

TOTAL REVENUE $628,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,202

Fundraising Expenses $66,827

Program Expenses $490,047

Other Expenses $308,046

TOTAL EXPENSES $677,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,772	$477,317	+0.3%
Expenses	$677,248	$431,904	+0.6%
Net Income	$-48,476	$45,413	-2.1%

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

130

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
DAN BAUGHMAN	DIRECTOR	N/A	Director	$0	$0	$0
ADAM COLE	DIRECTOR	N/A	Director	$0	$0	$0
MARY BETH CULLENS	DIRECTOR	N/A	Director	$0	$0	$0
DIAMOND HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY LAMSON	DIRECTOR	N/A	Director	$0	$0	$0
GARY MOUSER	DIRECTOR	N/A	Director	$0	$0	$0
JEFF STUDDS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE WITHERED	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN CRAIG	SECRETARY	N/A	Officer	$0	$0	$0
DEVON SHARPE	TREASURER	N/A	Officer	$0	$0	$0
ABBY SUITER	PRESIDENT	N/A	Officer	$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	$628,772	$677,248	$136,585	$-48,476
2023	$477,317	$431,904	$185,061	$45,413
2022	$350,900	$333,438	$146,218	$17,462
2021	$316,154	$321,865	$128,756	$-5,711
2020	$430,136	$338,698	$134,467	$91,438
2019	$314,725	$359,101	$43,029	$-44,376
2018	$319,450	$340,897	$87,405	$-21,447

GIRLS INCORPORATED OF JEFFERSON CO