GIRLSTOWN FOUNDATION (EIN 381660780) - 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

1961

Legal Domicile

Principal Officer

ANN MURRAY

Phone

7346977242

Tax Period

2024-01-01 to 2024-12-31

GIRLSTOWN FOUNDATION, founded in 1961, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES.

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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 $145,472

Program Service Revenue $2,819,630

Investment Income $27,287

Other Revenue $23,745

TOTAL REVENUE $3,016,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,912,484

Fundraising Expenses $11,184

Program Expenses $2,462,435

Other Expenses $1,085,477

TOTAL EXPENSES $2,997,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,016,134	$2,314,788	+0.3%
Expenses	$2,997,961	$2,278,691	+0.3%
Net Income	$18,173	$36,097	-0.5%

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

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

$196,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENIFFER TROTTER	EXECUTIVE DI	40.00	Officer	$100,252	$21,098	$121,350
ANN MURRAY	CFO	40.00	Officer	$63,995	$11,055	$75,050
MONTE BERTRAM	TREASURER	0.50	Officer Director	$0	$0	$0
ROBIN CHAPEKINS	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LINDA CLAYTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
HAU COLLEEN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAULA COULIER	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIDGET HANSON	BOARD MEMBER	0.50	Director	$0	$0	$0
RAE LYNN HICKS	BOARD MEMBER	0.50	Director	$0	$0	$0
CONNIE HOPKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
SUE JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL KOZLOWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE LABREE	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL MCCORMACK	BOARD MEMBER	0.50	Director	$0	$0	$0
DEB MOHRE	BOARD MEMBER	0.50	Director	$0	$0	$0
RUTH ANN NORTHON	BOARD MEMBER	0.50	Director	$0	$0	$0
HANNAH RODRIQUEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE SAVILLE	SECRETARY	0.50	Officer Director	$0	$0	$0
JEFFREY SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
BECKY STEFFENS	BOARD MEMBER	0.50	Director	$0	$0	$0
VINCENT WARREN	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL WILSON	MEMBER AT LA	0.50	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
2024	$3,016,134	$2,997,961	$1,512,147	$18,173
2023	$2,314,788	$2,278,691	$1,412,528	$36,097
2022	$2,701,105	$2,147,699	$1,397,196	$553,406
2021	$1,942,108	$2,030,614	$1,129,813	$-88,506
2020	$1,587,856	$1,894,235	$1,210,363	$-306,379
2019	$1,635,920	$1,565,807	$1,218,234	$70,113
2018	$1,460,106	$1,458,975	$1,134,498	$1,131

GIRLSTOWN FOUNDATION