Girls on the Run Georgia Inc (EIN 582568271) - 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

1999

Legal Domicile

Principal Officer

Lea Rolfes

Phone

4044786558

Tax Period

2024-07-01 to 2025-06-30

Girls on the Run Georgia Inc, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $990K left a modest 5% surplus.

Mission

Girls on the Run Georgia inspires girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.

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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 (2024)

Revenue Breakdown

Contributions & Grants $774,941

Program Service Revenue $241,727

Investment Income $19,785

Other Revenue $0

TOTAL REVENUE $1,036,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,249

Fundraising Expenses $122,042

Program Expenses $783,968

Other Expenses $385,360

TOTAL EXPENSES $989,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,453	$896,768	+0.2%
Expenses	$989,609	$886,947	+0.1%
Net Income	$46,844	$9,821	+3.8%

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

1004

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

$141,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Anne Kohse	Chair	4.00	Officer Director	$0	$0	$0
Sydney Morton	Vice Chair	2.00	Officer Director	$0	$0	$0
Lauren Freedman	Secretary	2.00	Officer Director	$0	$0	$0
Kendra LaFleur	Treasurer	2.00	Officer Director	$0	$0	$0
Aileen Thomas	Director	2.00	Director	$0	$0	$0
Bess Tang	Director	2.00	Director	$0	$0	$0
Brenda Smith	Director	2.00	Director	$0	$0	$0
Christina Cage	Director	2.00	Director	$0	$0	$0
Donna Burke	Director	2.00	Director	$0	$0	$0
Jennifer Holmes	Director	2.00	Director	$0	$0	$0
Kelli Ertel	Director	2.00	Director	$0	$0	$0
Stacey McGavin Mohr	Director	2.00	Director	$0	$0	$0
Sunny Lynette Kemp	Director	2.00	Director	$0	$0	$0
Termeh Dehdashti	Director	2.00	Director	$0	$0	$0
Vanessa Stephens	Director	2.00	Director	$0	$0	$0
Jenna Scheinfield	Director (term ended 12/31/2024)	2.00	Director	$0	$0	$0
Lea Rolfes	Executive Director	40.00	Officer	$128,844	$12,973	$141,817

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	$1,036,453	$989,609	$614,642	$46,844
2024	$896,768	$886,947	$594,825	$9,821
2023	$874,130	$997,627	$506,188	$-123,497
2022	$916,238	$872,546	$611,672	$43,692
2021	$645,258	$563,202	$571,989	$82,056
2020	$629,734	$703,995	$465,284	$-74,261

Girls on the Run Georgia Inc