GIRLS INCORPORATED OF ST LOUIS (EIN 431321294) - 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

1983

Legal Domicile

Principal Officer

CHERYL JONES

Phone

3143858088

Tax Period

2024-01-01 to 2024-12-31

GIRLS INCORPORATED OF ST LOUIS, founded in 1983, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Net assets of $4.7M represent 30 months of operating reserves.

Mission

INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD

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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 $1,789,824

Program Service Revenue $120,995

Investment Income $18,876

Other Revenue $-39,713

TOTAL REVENUE $1,889,982

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $867,699

Fundraising Expenses $187,134

Program Expenses $1,554,309

Other Expenses $1,121,760

TOTAL EXPENSES $2,033,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,889,982	$1,963,760	0.0%
Expenses	$2,033,847	$1,930,750	+0.1%
Net Income	$-143,865	$33,010	-5.4%

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

400

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

$205,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HONORABLE GLORIA RENO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DR ROBERT VIRGIL	VICE CHAIR - STRATEGIC PSHIPS	2.00	Officer Director	$0	$0	$0
DANA LORBERG	VICE CHAIR - DEVELOPMENT	2.00	Officer Director	$0	$0	$0
ANDREA SAVALA	SECRETARY	2.00	Officer Director	$0	$0	$0
ROCHELLE GRIFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
DR BENJAMIN AKANDE	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM AUSMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR YOLI ALOVOR	BOARD MEMBER (THRU 12/2024)	2.00	Director	$0	$0	$0
LAUREN BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY BOND	BOARD MEMBER	2.00	Director	$0	$0	$0
ERRIN BRADDOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERETTA BUTLER-BARNES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR NINA CALDWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUI DESCHLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAYTON EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN FRANKLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SHARILYN FRANKLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEROME GIDLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA GRADY	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMEKIA JUSZCZYK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MEISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MORRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
GENEVIEVE OTTO	BOARD MEMBER	2.00	Director	$0	$0	$0
DR STEVEN PLAYER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
HONORABLE CAROLYN WHITTINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL JONES	PRESIDENT & CEO	65.00	Officer	$205,540	$0	$205,540

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	$1,889,982	$2,033,847	$4,709,343	$-143,865
2023	$1,963,760	$1,930,750	$4,781,757	$33,010
2022	$1,930,599	$1,700,703	$4,725,598	$229,896
2021	$1,841,287	$1,434,169	$4,553,121	$407,118
2020	$1,849,852	$1,405,753	$4,105,577	$444,099
2019	$1,689,196	$1,654,977	$3,714,467	$34,219
2018	$1,457,251	$1,603,257	$3,633,267	$-146,006

GIRLS INCORPORATED OF ST LOUIS