Girls Incorporated of Columbus and Phenix-Russell (EIN 586011441) - 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

1952

Legal Domicile

Phone

7066830809

Tax Period

2023-07-01 to 2024-06-30

Girls Incorporated of Columbus and Phenix-Russell, founded in 1952, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 66% operating deficit.

Mission

THE MISSION OF GIRLS INCORPORATED IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. GIRLS INCORPORATED PROVIDES TRAINED, PROFESSIONAL STAFF; A SINGLE-GENDER ENVIRONMENT; AND RESEARCH-BASED PROGRAMMING THAT, TOGETHER, EMPOWERS GIRLS TO GROW UP HEALTHY, EDUCATED AND INDEPENDENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $862,760

Program Service Revenue $121,122

Investment Income $118,876

Other Revenue $20,671

TOTAL REVENUE $1,123,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,264

Fundraising Expenses $0

Program Expenses $1,635,988

Other Expenses $671,102

TOTAL EXPENSES $1,866,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,123,429	$1,210,334	-0.1%
Expenses	$1,866,366	$1,830,234	+0.0%
Net Income	$-742,937	$-619,900	+0.2%

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

$111,469

Total Directors

$111,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Burgos	CEO	40.00	Officer Director	$111,469	$0	$111,469
Amanda Barbaree	Director	1.00	Director	$0	$0	$0
Cecilio Gill	Director	1.00	Director	$0	$0	$0
Carmen Buckner	President	1.00	Officer Director	$0	$0	$0
Dr Tiffany McBride	Director	1.00	Director	$0	$0	$0
Dr Cheryl Swanier	Director	1.00	Director	$0	$0	$0
Sherricka Day	Asst Secretary	1.00	Officer Director	$0	$0	$0
Dr Lakeita Arrington-Judkins	Director	1.00	Director	$0	$0	$0
Kia Chambers	Director	1.00	Director	$0	$0	$0
Melinda Tolbert	Director	1.00	Director	$0	$0	$0
Shantina Lovejoy	Secretary	1.00	Officer Director	$0	$0	$0
Shanise Thomason	Director	1.00	Director	$0	$0	$0
Sherpri Giles	Director	1.00	Director	$0	$0	$0
Dr Shikha Shah	Director	1.00	Director	$0	$0	$0
Latisha Stephens-Archibald	Director	1.00	Director	$0	$0	$0
Ashley Woitena	Director	1.00	Director	$0	$0	$0
Amy Hudock	Director	1.00	Director	$0	$0	$0
Tiffanee McDaniel	Director	1.00	Director	$0	$0	$0
Yolanda Chambers	Director	1.00	Director	$0	$0	$0
Marvin Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Kathy Rosado	Director	1.00	Director	$0	$0	$0
Kimberly Wright	Vice President	1.00	Officer Director	$0	$0	$0
Donna Baker	Director	1.00	Director	$0	$0	$0
Cyndee Redmond	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
2024	$1,123,429	$1,866,366	$6,407,775	$-742,937
2023	$1,210,334	$1,830,234	$6,586,955	$-619,900
2022	$1,388,930	$1,835,300	$7,220,753	$-446,370
2021	$1,270,613	$1,763,940	$7,655,314	$-493,327

Girls Incorporated of Columbus and Phenix-Russell