GIRLS INCORPORATED OF JACKSONVILLE (EIN 591317196) - 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

Principal Officer

KIMBERLY STEPHENS

Phone

9047319933

Tax Period

2023-07-01 to 2024-06-30

GIRLS INCORPORATED OF JACKSONVILLE is a small nonprofit in the Youth Development sector that reported $658K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

GIRLS INCORPOARTED OF JACKSONVILLE'S MISSION IS TO SERVE GIRLS FROM LOW- INCOME FAMILIES AND TO "INSPIRE ALL GIRSL TO BE STRONG, SMART AND BOLD OR HEALTHY, EDUCATED AND INDEPENDENT. "THE ORGANIZATION'S MAIN PROGRAMS ARE: AFTER-SCHOOL ELEMENTARY PROGRAMS, OUR SCHOOL-DAY MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS, MENTORING, AND SUMMER CAMPS.

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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 $617,139

Program Service Revenue $1,255

Investment Income $-3,809

Other Revenue $43,848

TOTAL REVENUE $658,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,202

Fundraising Expenses $35,545

Program Expenses $547,749

Other Expenses $176,910

TOTAL EXPENSES $655,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,433	$716,830	-0.1%
Expenses	$655,112	$758,635	-0.1%
Net Income	$3,321	$-41,805	-1.1%

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

$86,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS HOWARD	EXEC DIR - F	40.00	Officer	$86,025	$0	$86,025
BRENDA EZELL	GOVERNANCE C	2.00	Director	$0	$0	$0
NADIA JONES	MARKETING CH	2.00	Director	$0	$0	$0
CASEY KING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY STEPHENS	CEO - INTERI	20.00	Officer Director	$0	$0	$0
AMELIA STERLING	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE UNDERWOOD	CHAIR	10.00	Officer 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	No data	No data	No data	No data
2024	$658,433	$655,112	$179,253	$3,321
2023	$716,830	$758,635	$188,691	$-41,805
2022	$823,671	$800,592	$194,361	$23,079
2021	$803,408	$838,565	$304,075	$-35,157
2020	$768,548	$834,156	$275,918	$-65,608
2019	$864,581	$814,489	$211,316	$50,092

GIRLS INCORPORATED OF JACKSONVILLE