GIRLS INCORPORATED OF MONROE COUNTY

EIN: 540962978 501(c)(3)

SHELBYVILLE, IN

Total Revenue
$448,521
Total Expenses
$57,413
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IN
Principal Officer
AMY DILLON
Tax Period
2021-01-01 to 2021-10-07

GIRLS INCORPORATED OF MONROE COUNTY, founded in 1978, is a small nonprofit that reported $449K in total revenue in fiscal year 2021. Revenue surged 364% from the prior year, signaling strong growth momentum. The organization ran a surplus of $391K, a strong 87% operating margin.

Mission

GIRLS INC OF MONROE COUNTY INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH A MYRIAD OF PROGRAMMING INCLUDING ORGANIZED SPORTS LEAGUES, CAMPS, AND AFTER SCHOOL PROGRAMS. WE HAVE BEEN CELEBRATING GIRLHOOD SINCE 1975.

Program Service Accomplishments

Program 1
Expenses: $10,614

GIRLS INC OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION SERVING GIRLS IN MONROE COUNTY, INDIANA SINCE 1975. WE DELIVER PROGRAMS THAT INSPIRE GIRLS TO BE STRONG, SMART, AND BOLD, INCLUDING AN...

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GIRLS INC OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION SERVING GIRLS IN MONROE COUNTY, INDIANA SINCE 1975. WE DELIVER PROGRAMS THAT INSPIRE GIRLS TO BE STRONG, SMART, AND BOLD, INCLUDING AN AFTER SCHOOL PROGRAM, DAY CAMPS, AND ORGANIZED SPORTS LEAGUES AND CLINICS. THE GIRLS INC EXPERIENCE LEADS TO HEALTHY, EDUCATED, AND INDEPENDENT GIRLS. THE MAKE HEALTHY CHOICES, UNDERSTAND REPRODUCTIVE HEALTH, AND HAVE SOUND BODY IMAGE AND HEALTHY RELATIONSHIPS. THEY ALSO HAVE A VOICE AND ARE RESILIENT, AND ARE MOTIVATED TO ACHIEVE AND ARE ENGAGED IN SCHOOL AND SET AND ACHIEVE LIFE AND CAREER GOALS. WEVE TRANSFORMED FROM BEING SIMPLY A SAFE PLACE TO BEING A SUPPORT SYSTEM FOR EDUCATION AND EMPOWERMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $49,043
Program Service Revenue $0
Investment Income $344,029
Other Revenue $55,449
TOTAL REVENUE $448,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,071
Fundraising Expenses $1,080
Program Expenses $10,614
Other Expenses $30,162
TOTAL EXPENSES $57,413

Year-over-Year Comparison

2021 2020 Change
Revenue $448,521 $96,633 +3.6%
Expenses $57,413 $121,110 -0.5%
Net Income $391,108 $-24,477 -17.0%
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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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILLIAN THIEBE PRESIDENT 0.00
Officer
$0 $0 $0
ERIKA OLIPHANT VICE PRESIDENT 0.00
Officer
$0 $0 $0
AMY DILLON DIRECTOR 0.00
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
2021 $448,521 $57,413 No data $391,108
2019 $335,517 $390,881 $316,158 $-55,364
2018 $286,240 $356,154 $316,527 $-69,914
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