GIRLS ON THE RUN NAPA & SOLANO INC DBA GIRLS ON THE RUN NORTH BAY (EIN 550906534) - 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

2005

Legal Domicile

Principal Officer

Corinne Pampinella

Phone

7044188877

Tax Period

2025-01-01 to 2025-12-31

GIRLS ON THE RUN NAPA & SOLANO INC DBA GIRLS ON THE RUN NORTH BAY, founded in 2005, is a small nonprofit in the Youth Development sector that reported $471K in total revenue in fiscal year 2025.

Mission

We inspire girls to be confident and resilient using a fun, experience-based curriculum that creatively combines social, emotional, and physical health through movement.

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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 (2025)

Revenue Breakdown

Contributions & Grants $360,707

Program Service Revenue $106,079

Investment Income $0

Other Revenue $4,687

TOTAL REVENUE $471,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,362

Fundraising Expenses $19,489

Program Expenses $408,924

Other Expenses $149,326

TOTAL EXPENSES $467,688

Year-over-Year Comparison

	2025	2024	Change
Revenue	$471,473	$493,771	0.0%
Expenses	$467,688	$490,940	0.0%
Net Income	$3,785	$2,831	+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

280

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

$126,263

Total Directors

$126,263

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corinne Pampinella	Executive Dir.	24.00	Officer Director	$77,356	$0	$77,356
Janet Todd	Director	40.00	Officer Director	$48,907	$0	$48,907
Molly Hodgins	Secretary	1.00	Officer Director	$0	$0	$0
Farah Jaffer	Director	1.00	Director	$0	$0	$0
Sushma Shankar	Treasurer	1.00	Officer Director	$0	$0	$0
Debra Hill	Chairman	2.00	Officer Director	$0	$0	$0
Marc Van Riper	Director	1.00	Director	$0	$0	$0
Rachelle Dizon	Director	1.00	Director	$0	$0	$0
Melanie Duzyj	Director	1.00	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	$471,473	$467,688	$96,710	$3,785
2024	$493,771	$490,940	$86,682	$2,831
2023	$531,078	$530,282	$113,573	$796
2022	$554,891	$553,757	$120,822	$1,134
2021	$283,350	$284,217	$110,471	$-867
2020	$248,238	$264,199	$110,683	$-15,961
2019	$323,203	$317,702	$88,882	$5,501
2018	$295,983	$303,580	$83,381	$-7,597

GIRLS ON THE RUN NAPA & SOLANO INC DBA GIRLS ON THE RUN NORTH BAY