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)

4 risk indicators measuring financial stability and operational resilience

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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.

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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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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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