GIRLS ON THE RUN OF HUNTERDON BUCK… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

CATIE TRITREMMEL

Phone

9087515847

Tax Period

2017-07-01 to 2018-06-30

GIRLS ON THE RUN OF HUNTERDON BUCKS AND WARREN COUNTIES, founded in 2006, is a small nonprofit that reported $190K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. ALSO, TO SUPPORT GIRL-POSITIVE PROGRAMS THAT PROVIDE GIRLS WITH EXPERIENTIAL LEARNING OPPORTUNITIES DESIGNED TO EMPOWER, ENHANCE, AND CELEBRATE THE WISDOM AND STRENGTH OF EVERY GIRL.

Program Service Accomplishments

Program 1

Expenses: $179,101 Revenue: $164,058

GIRLS ON THE RUN, A PROGRAM LICENSED BY GIRLS ON THE RUN INTERNATIONAL, AND ASSOCIATED AFTER-SCHOOL PROGRAMS AND 5K EVENTS. THE 24-LESSON GIRLS ON THE RUN AFTER-SCHOOL CURRICULUM COMBINES TRAINING...

GIRLS ON THE RUN, A PROGRAM LICENSED BY GIRLS ON THE RUN INTERNATIONAL, AND ASSOCIATED AFTER-SCHOOL PROGRAMS AND 5K EVENTS. THE 24-LESSON GIRLS ON THE RUN AFTER-SCHOOL CURRICULUM COMBINES TRAINING FOR A 5K RUNNING EVENT WITH LESSONS THAT INSPIRE GIRLS TO BECOME INDEPENDENT THINKERS, ENHANCE THEIR PROBLEM SOLVING SKILLS AND MAKE HEALTHY DECISIONS. ALL OF THIS IS ACCOMPLISHED THROUGH AN ACTIVE COLLABORATION WITH GIRLS AND THEIR PARENTS, SCHOOLS, VOLUNTEERS, STAFF AND THE COMMUNITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $25,380

Program Service Revenue $164,058

Investment Income $370

Other Revenue $0

TOTAL REVENUE $189,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,374

Fundraising Expenses $2,823

Program Expenses $179,101

Other Expenses $98,865

TOTAL EXPENSES $206,239

Year-over-Year Comparison

	2017	2016	Change
Revenue	$189,808	$206,997	-0.1%
Expenses	$206,239	$235,854	-0.1%
Net Income	$-16,431	$-28,857	-0.4%

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

N/A

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

$73,448

Total Directors