GIRLS ON THE RUN GREATER HOUSTON

EIN: 412142328 501(c)(3) Youth Development

Houston, TX

Total Revenue
$636,104
Total Expenses
$611,617
Total Assets
$456,451
Net Assets
$369,285
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Michelle Nasser de la Torre
Phone
3462295901
Tax Period
2024-01-01 to 2024-12-31

GIRLS ON THE RUN GREATER HOUSTON, founded in 2004, is a small nonprofit in the Youth Development sector that reported $636K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $612K left a modest 4% surplus.

Mission

Girls on the Run is a transformational physical activity based positive youth development program for girls in 3rd-8th grades. We teach life skills through dynamic, interactive lessons and running games. The program culminates with the girls being physically and emotionally prepared to complete a celebratory 5k running event. The goal of the program is to unleash confidence through accomplishment while establishing a lifetime appreciation of health and fitness. At Girls on the Run Greater Houston, teaching essential life skills is the cornerstone of our research-based programs. Trained volunteer coaches facilitate lessons that blend physical activity with life skill development, including managing emotions, fostering friendships, and expressing empathy.

Program Service Accomplishments

Program 1
Expenses: $426,866 Revenue: $176,682

Girls on the Run Greater Houston held after-school programs serving 1,802 girls at 123 sites around the Greater Houston area (Harris, Ft. Bend, and Montgomery Counties) in 2024. The program combines...

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Girls on the Run Greater Houston held after-school programs serving 1,802 girls at 123 sites around the Greater Houston area (Harris, Ft. Bend, and Montgomery Counties) in 2024. The program combines an interactive curriculum and running to inspire self-respect and healthy lifestyles in pre-teen and early teen girls from 3rd-8th grades. 1,719 3rd-5th graders participated in "Girls on the Run" programs at 115 sites and 83 6th-8th graders participated in the "Heart & Sole" program at 8 sites. 61% of the girls pay an average of $43 for a program that cost $344 per girl. And the rest pay only $195. Girls on the Run Greater Houston was awarded distinction by the International organization for its efforts to serve the greatest number of girls in difficult circumstances. GOTRGH provided over $120,000 in financial assistance through substantially reduced fees including -0- fees to disadvantaged girls in 2024. With the help of our generous sponsors and donors, we are able to bring the Girls on the Run and Heart & Sole programs to schools (public, private, charter), as well as community centers, YMCAs, parks, and a clinic specializing in obesity. 774 volunteers including 552 unpaid coaches donated their time and effort to Girls on the Run in 2024. There is no shortage of girls who would like to participate in our program, only a shortage of coaches who are selflessly willing to volunteer their after-school time on behalf of young girls across the Greater Houston area. COME JOIN US!!

Program 2
Expenses: $89,770 Revenue: $66,854

Girls on the Run Greater Houston holds 5k runs at Rice University. The 5k runs are the culmination of the program and the goal is for the girls to complete a 5k in a positive, encouraging...

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Girls on the Run Greater Houston holds 5k runs at Rice University. The 5k runs are the culmination of the program and the goal is for the girls to complete a 5k in a positive, encouraging environment. We had over 4,400 runners in 2024 including over 2,000 parents and community runners in addition to the girls and coaches. It is a wonder to behold! All the girls completed their 5k runs with their coaches, siblings, and parents cheering them on. The true success of the program, however, is not told in the numbers, but in the words of the girls: "Girls on the Run made me realize that I am the boss of my brain." "I know that whatever I set my mind to do, I can do." "At Girls on the Run, I learned how to be comfortable in my own skin!" Girls on the Run honors its core values. We strive to: --Recognize our power and responsibility to be intentional in our decision-making. --Stand up for ourselves and others. --Embrace our differences and find strength in our connectedness. --Nurture our physical, emotional and spiritual health. --Express joy, optimism, and gratitude through our words, thoughts, and actions. --Lead with an open heart and assume positive intent. --LEARN. LIVE. DREAM. RUN!

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $390,601
Program Service Revenue $243,536
Investment Income $24,035
Other Revenue $-22,068
TOTAL REVENUE $636,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $371,429
Fundraising Expenses $30,374
Program Expenses $516,636
Other Expenses $240,188
TOTAL EXPENSES $611,617

Year-over-Year Comparison

2024 2023 Change
Revenue $636,104 $525,672 +0.2%
Expenses $611,617 $548,223 +0.1%
Net Income $24,487 $-22,551 -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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Governance

Voting Members
9
Independent Members
8
Employees
6
Volunteers
774

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
2
$108,712
Total Directors
9
$108,712
Key Employees
1
$108,712
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary T Callahan CEO 40
Officer Director Key Emp Highest
$108,712 $0 $108,712
Chris Parsons Chairman 2
Director
$0 $0 $0
Kristen Jones Director 2
Director
$0 $0 $0
Jeanette Margle Director 2
Director
$0 $0 $0
Samantha Ward Director 2
Director
$0 $0 $0
Colleen Cockrum Director 2
Director
$0 $0 $0
Jamie Hons Director 2
Director
$0 $0 $0
Michael McDonough Director 2
Director
$0 $0 $0
Kimberly Cheeseman Director 2
Director
$0 $0 $0
Jay Callahan Secretary 10
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
2025 No data No data No data No data
2024 $636,104 $611,617 $456,451 $24,487
2023 $525,672 $548,223 $430,006 $-22,551
2022 $565,454 $489,346 $484,346 $76,108
2021 $403,821 $420,003 $321,957 $-16,182
2020 $173,197 $331,255 $406,190 $-158,058
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