GIRLS INCORPORATED OF WINTER HAVEN (EIN 591158810) - 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

1992

Legal Domicile

Principal Officer

MARGARET THRELKEL

Phone

8639672874

Tax Period

2022-07-01 to 2023-06-30

GIRLS INCORPORATED OF WINTER HAVEN, founded in 1992, is a small nonprofit in the Youth Development sector that reported $375K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $442K exceeded revenue, resulting in a 18% operating deficit.

Mission

AFTER SCHOOL AND SUMMER PROGRAMS DESIGNED TO HELP GIRLS TO GROW AND WORK TOGETHER

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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 (2022)

Revenue Breakdown

Contributions & Grants $277,363

Program Service Revenue $40,100

Investment Income $30,442

Other Revenue $27,039

TOTAL REVENUE $374,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,378

Fundraising Expenses $24,466

Program Expenses $291,610

Other Expenses $178,590

TOTAL EXPENSES $441,968

Year-over-Year Comparison

	2022	2021	Change
Revenue	$374,944	$441,651	-0.2%
Expenses	$441,968	$429,120	+0.0%
Net Income	$-67,024	$12,531	-6.3%

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

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

$68,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN RICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER FASKING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAIGE WEAVER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRCIE WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY SEXSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN BIRDSONG	DIRECTOR	1.00	Director	$0	$0	$0
PRIMA BURNEY	DIRECTOR	1.00	Director	$0	$0	$0
DR TANDRIA CALLINS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH HUNDLEY	DIRECTOR	1.00	Director	$0	$0	$0
WELLIE LIAO	DIRECTOR	1.00	Director	$0	$0	$0
BETH LUXFORD	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MOJICA	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI STERLING MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SUZIE MORACO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN POLSTON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER REUTER	DIRECTOR	1.00	Director	$0	$0	$0
APRIL SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
ANITA STRANG	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WHITEHEAD VENTERS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET THRELKEL	EXECUTIVE DIRECTOR	40.00	Officer	$56,436	$11,774	$68,210

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$374,944	$441,968	$1,105,002	$-67,024
2022	$441,651	$429,120	$1,113,640	$12,531
2021	$382,387	$333,779	$1,327,272	$48,608
2020	$371,909	$388,898	$1,157,181	$-16,989
2019	$408,245	$406,973	$1,188,307	$1,272
2018	$399,815	$430,211	$1,172,316	$-30,396

GIRLS INCORPORATED OF WINTER HAVEN