GIRLS INCORPORATED OF MEMPHIS (EIN 620512078) - 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

1946

Legal Domicile

Principal Officer

SYLVIA MARTINEZ

Phone

9015230217

Tax Period

2023-08-01 to 2024-07-31

GIRLS INCORPORATED OF MEMPHIS, founded in 1946, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (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 $1,784,710

Program Service Revenue $11,685

Investment Income $37,388

Other Revenue $54,042

TOTAL REVENUE $1,887,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,207,542

Fundraising Expenses $364,027

Program Expenses $1,398,275

Other Expenses $1,258,209

TOTAL EXPENSES $2,465,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,887,825	$2,204,959	-0.1%
Expenses	$2,465,751	$2,170,488	+0.1%
Net Income	$-577,926	$34,471	-17.8%

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

390

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

$146,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY METCALFE	CHAIR	1.00	Officer Director	$0	$0	$0
RHONDA NEAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ABIGAIL SHERIDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRY JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY BOWDERS	DIRECTOR	1.00	Director	$0	$0	$0
NICK CHAMOUN	DIRECTOR	1.00	Director	$0	$0	$0
LISA CLAPPER	DIRECTOR	1.00	Director	$0	$0	$0
MISKA CLAY BIBBS	DIRECTOR	1.00	Director	$0	$0	$0
SONYA FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
RANDY IRVING	DIRECTOR	1.00	Director	$0	$0	$0
JERRI GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
VALERY HUERY	DIRECTOR	1.00	Director	$0	$0	$0
CARLA LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DORIS MILES	DIRECTOR	1.00	Director	$0	$0	$0
KESHEA PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
DEVENEY PERRY	DIRECTOR	1.00	Director	$0	$0	$0
ROSA POTTS	DIRECTOR	1.00	Director	$0	$0	$0
KANDACE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
AFTAN STRONG	DIRECTOR	1.00	Director	$0	$0	$0
INEZ WARNER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA MARTINEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$139,842	$6,253	$146,095

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	$1,887,825	$2,465,751	$11,222,344	$-577,926
2023	$2,204,959	$2,170,488	$10,485,177	$34,471
2022	$1,575,977	$1,841,199	$8,384,322	$-265,222
2021	$4,252,508	$1,842,592	$8,591,988	$2,409,916
2020	$1,705,106	$2,079,311	$5,946,980	$-374,205
2019	$3,630,315	$2,007,180	$6,371,338	$1,623,135
2018	$5,162,680	$1,723,722	$5,092,046	$3,438,958

GIRLS INCORPORATED OF MEMPHIS