GIRLS ON THE RUN MAINE

EIN: 455144500 501(c)(3) Education

WESTBROOK, ME

Total Revenue
$389,929
Total Expenses
$454,317
Total Assets
$230,242
Net Assets
$214,900
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
ME
Principal Officer
EMILY CLARK
Phone
2077475677
Tax Period
2023-07-01 to 2024-06-30

GIRLS ON THE RUN MAINE, founded in 2011, is a small nonprofit in the Education sector that reported $390K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $454K exceeded revenue, resulting in a 17% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $268,730 Revenue: $202,672

GIRLS ON THE RUN MAINE IS A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM WITH INPIRES GIRLS IN 3RD-8TH GRADE TO DEVELOP CONFIDENCE AND LIVE A HEALTHY LIFESTYLE THROUGH AN INTERACTIVE...

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GIRLS ON THE RUN MAINE IS A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM WITH INPIRES GIRLS IN 3RD-8TH GRADE TO DEVELOP CONFIDENCE AND LIVE A HEALTHY LIFESTYLE THROUGH AN INTERACTIVE AFTER-SCHOOL LIFE SKILLS PROGRAM. OVER A PERIOD OF 8-10 WEEKS, GIRLS PARTICIPATE IN A PROGRAM WHICH ENCOURAGES POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT THROUGH RUNNING LESSONS. AT THE END OF THE 8-10 WEEK PROGRAM, THE GIRLS PARTICIPATE IN A GOTR-ME 5K RUN EVENT. THIS CELEBRATORY NON-COMPETITIVE EVENT IS THE CULMINATING EXPERIENCE OF THE CURRICULUM. COMPLETING THE 5K GIVES THE GIRLS A TANGIBLE UNDERSTANDING OF THE CONFIDENCE THAT COMES THROUGH ACCOMPLISHMENT AS WELL AS A FRAMEWORK FOR SETTING AND ACHEIVING LIFE GOALS. IN A TYPICAL YEAR, GOTR ME SERVES OVER 1500 GIRLS IN 50+ SCHOOLS THROUGHOUT THE STATE OF MAINE AND PROVIDES OVER $60,000 IN SCHOLARSHIP SUPPORT. THESE AMOUNTS CONTINUED TO BE SIGNIFICANTLY REDUCED IN THE CURRENT FISCAL YEAR DUE TO LOWER ENROLLMENT IN BOTH THE FALL AND SPRING SEASONS AS THE PROGRAM IS STILL BUILDING BACK UP TO PRE-COVID LEVELS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,266
Program Service Revenue $202,672
Investment Income $0
Other Revenue $82,991
TOTAL REVENUE $389,929

Expense Breakdown

Grants Paid $42,864
Salaries & Benefits $228,231
Fundraising Expenses $71,198
Program Expenses $268,730
Other Expenses $183,222
TOTAL EXPENSES $454,317

Year-over-Year Comparison

2023 2022 Change
Revenue $389,929 $348,097 +0.1%
Expenses $454,317 $353,213 +0.3%
Net Income $-64,388 $-5,116 +11.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
5
Volunteers
616

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
4
$0
Total Directors
14
$90,431
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH BELLIVEAU CHAIR OF THE BOD 2.00
Officer Director
$0 $0 $0
KATIE HAWKINS VICE CHAIR OF THE BOD 2.00
Officer Director
$0 $0 $0
GISELE COUTURIER TREASURER 2.00
Officer Director
$0 $0 $0
AMY ELKALIOUBY SECRETARY 1.00
Officer Director
$0 $0 $0
KATEE LAUSTSEN DIRECTOR 1.00
Director
$0 $0 $0
SARA MURPHY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER TABB DIRECTOR 1.00
Director
$0 $0 $0
KIPPY SMITH DIRECTOR 1.00
Director
$0 $0 $0
KIM HENDRY DIRECTOR 1.00
Director
$0 $0 $0
JANE STACK DIRECTOR 1.00
Director
$0 $0 $0
LISA ABBOTT DIRECTOR 1.00
Director
$0 $0 $0
AMY DRESSER DIRECTOR 1.00
Director
$0 $0 $0
REBECCA JANJIC DIRECTOR 1.00
Director
$0 $0 $0
EMILY CLARK EXECUTIVE DIRECTOR 40.00
Director
$90,431 $0 $90,431
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 $389,929 $454,317 $230,242 $-64,388
2023 $348,097 $353,213 $297,205 $-5,116
2022 $332,634 $288,204 $298,864 $44,430
2021 $248,696 $208,210 $281,912 $40,486
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