GIRLS ON THE RUN MINNESOTA INC

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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

2011

Legal Domicile

Principal Officer

KATHLEEN CANNON

Phone

6122174472

Tax Period

2024-07-01 to 2025-06-30

GIRLS ON THE RUN MINNESOTA INC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 7% surplus.

Mission

WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN EXPERIENCED-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.

Program Service Accomplishments

Program 1

Expenses: $1,191,500 Revenue: $649,603

GIRLS ON THE RUN MINNESOTA, INC. PROVIDED AN 8-WEEK AFTER SCHOOL PROGRAM FOR 3RD - 8TH GRADE GIRLS SERVING 1,467 GIRLS IN FALL 2024 AND 3,353 GIRLS IN SPRING 2025. 1,206 VOLUNTEERS SERVED AS COACH...

GIRLS ON THE RUN MINNESOTA, INC. PROVIDED AN 8-WEEK AFTER SCHOOL PROGRAM FOR 3RD - 8TH GRADE GIRLS SERVING 1,467 GIRLS IN FALL 2024 AND 3,353 GIRLS IN SPRING 2025. 1,206 VOLUNTEERS SERVED AS COACH MENTORS, IMPLEMENTING THE GOTR PROGRAM CURRICULUM. GIRLS PARTICIPATING IN THE PROGRAM NOT ONLY TRAINED PHYSICALLY FOR A 5K RUN BUT LEARNED SELF-RESPECT AND HABITS OF A HEALTHY LIFESTYLE. GIRLS ON THE RUN MINNESOTA, INC. ORGANIZES 5K RUNS AS THE CULMINATING EVENTS OF OUR 8-WEEK PROGRAM. OUR FALL 5KS HAD APPROXIMATELY 2,960 PARTICIPANTS, CONSISTING OF GIRLS, RUNNING BUDDIES AND COMMUNITY RUNNERS, AND OUR SPRING 5K EVENT HAD APPROXIMATELY 6,575 PARTICIPANTS.

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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 $906,553

Program Service Revenue $649,603

Investment Income $23,020

Other Revenue $2,171

TOTAL REVENUE $1,581,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $721,818

Fundraising Expenses $144,130

Program Expenses $1,191,500

Other Expenses $746,529

TOTAL EXPENSES $1,468,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,581,347	$1,544,824	+0.0%
Expenses	$1,468,347	$1,383,611	+0.1%
Net Income	$113,000	$161,213	-0.3%

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

1820

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

$148,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN CANNON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$4,319	$148,275
KRISTIN RORTVEDT	CHAIR	2.00	Officer Director	$0	$0	$0
DANIELLE GANGELHOFF	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDY CERIO	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA BAER	SECRETARY	2.00	Director	$0	$0	$0
MICHELLE BENSON	DIRECTOR	2.00	Director	$0	$0	$0
EMILY CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE COSGROVE	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE HITCHENS	DIRECTOR	2.00	Director	$0	$0	$0
ALI ISSA	DIRECTOR	2.00	Director	$0	$0	$0
GAURI JADHAV	DIRECTOR	2.00	Director	$0	$0	$0
TRACI KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
EMILY LARSON	DIRECTOR	2.00	Director	$0	$0	$0
KATIE LINGRAS	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY MCNISH	DIRECTOR	2.00	Director	$0	$0	$0
SIANNEH MULBAH	DIRECTOR	2.00	Director	$0	$0	$0
JULIANA PANETTA	DIRECTOR	2.00	Director	$0	$0	$0
GEORGIA ROSS	DIRECTOR	2.00	Director	$0	$0	$0
ABBY SCHMULEWITZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIN VANLANDUIT	DIRECTOR	2.00	Director	$0	$0	$0
SAMTY XIONG	DIRECTOR	2.00	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
2025	$1,581,347	$1,468,347	$1,387,598	$113,000
2024	$1,544,824	$1,383,611	$1,393,316	$161,213
2023	$1,224,945	$1,254,851	$1,205,794	$-29,906
2022	$1,178,521	$1,045,446	$782,613	$133,075
2021	$864,886	$615,678	$730,167	$249,208
2020	$801,154	$882,177	$420,607	$-81,023
2019	$1,045,162	$1,032,792	$477,940	$12,370