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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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 has fun, evidence-based programs that inspire participants to recognize their inner strength, increase their level of physical activity, imagine their possibilities, and confidently stand up for themselves and others, inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running. We envision a world where every girl knows and activates her limitless potential and is boldly free to pursue her dreams.

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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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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

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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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