ELECTRIC GIRLS INC (EIN 474765170) - 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

2015

Legal Domicile

Principal Officer

FLOR SERNA

Phone

5044754682

Tax Period

2020-01-01 to 2020-12-31

ELECTRIC GIRLS INC, founded in 2015, is a small nonprofit that reported $366K in total revenue in fiscal year 2020. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $68K, a strong 19% operating margin.

Mission

ELECTRIC GIRLS BUILDS GIRLS' (AGES 5 TO 14) CONFIDENCE & CAPABILITIES BY ENGAGING THEM IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). ELECTRIC GIRLS FACILITATES IN-SCHOOL AND EXTRA-CURRICULAR PROGRAMS (AFTER-SCHOOL, WEEKENDS, SUMMER CAMPS) THAT TEACH GIRLS BASIC SKILLS IN STEM, AND HELP TO DEVELOP GIRLS INTO CONFIDENT LEADERS AND MENTORS IN TECHNOLOGY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $285,269

Program Service Revenue $80,105

Investment Income $728

Other Revenue $163

TOTAL REVENUE $366,265

Expense Breakdown

Grants Paid $30,338

Salaries & Benefits $186,008

Fundraising Expenses $20,964

Program Expenses $246,659

Other Expenses $81,856

TOTAL EXPENSES $298,338

Year-over-Year Comparison

	2020	2019	Change
Revenue	$366,265	$430,634	-0.1%
Expenses	$298,338	$478,488	-0.4%
Net Income	$67,927	$-47,854	-2.4%

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

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

$62,108

Total Directors

$2,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOR SERNA	EXEC DIR (THRU 01/2020)/TREASURER	2.00	Officer Director	$2,042	$377	$2,419
RANDI HEBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN JARROTT	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA CRAIG	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIE JAYROE	CHAIR	2.00	Officer Director	$0	$0	$0
KATE BALART	SECRETARY	2.00	Officer Director	$0	$0	$0
JILLIAN SANDOVAL	EXECUTIVE DIRECTOR (THRU 10/2020)	50.00	Officer	$42,213	$5,035	$47,248
JOAN JUNGBIN LEE	EXECUTIVE DIRECTOR	50.00	Officer	$11,333	$1,108	$12,441

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
2020	$366,265	$298,338	$268,726	$67,927
2019	$430,634	$478,488	$154,126	$-47,854
2018	$485,221	$360,700	$199,701	$124,521

ELECTRIC GIRLS INC