Girls Incorporated of Bristol (EIN 620514164) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Phone

2766698686

Tax Period

2024-01-01 to 2024-12-31

Girls Incorporated of Bristol, founded in 1950, is a small nonprofit that reported $466K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $400K left a modest 14% surplus.

Mission

The growth and life enrichment of young women between the ages of 5 to 18.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $488,938

Program Service Revenue $216,854

Investment Income $70,465

Other Revenue $96,357

TOTAL REVENUE $872,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,276

Fundraising Expenses $16,525

Program Expenses $786,858

Other Expenses $261,073

TOTAL EXPENSES $872,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$872,614	$1,027,789	-0.2%
Expenses	$872,349	$859,434	+0.0%
Net Income	$265	$168,355	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Hale	Dir	5.00	Director	$0	$0	$0
Rita Kiscaden	Dir	5.00	Director	$0	$0	$0
Chris Vance	Dir	5.00	Director	$0	$0	$0
Kat Mitchell	Dir	5.00	Director	$0	$0	$0
Liz Murray	Dir	5.00	Director	$0	$0	$0
Kate Belcher	Dir	5.00	Director	$0	$0	$0
Kat Bundy	Dir	4.00	Director	$0	$0	$0
Chris Jones	Dir	4.00	Director	$0	$0	$0
Karen Lett	Dir	4.00	Director	$0	$0	$0
Grant Hale	Dir	5.00	Director	$0	$0	$0
Zhe Jones	Dir	5.00	Director	$0	$0	$0
Beth Muncy	Dir	5.00	Director	$0	$0	$0
Brittany Boggs	Dir	5.00	Director	$0	$0	$0
Diane Bowman	Dir	5.00	Director	$0	$0	$0
Emily Burdick	Dir	5.00	Director	$0	$0	$0
Russell Carr	Dir	5.00	Director	$0	$0	$0
Andrea Carter	Dir	5.00	Director	$0	$0	$0
Rob Carter	Dir	5.00	Director	$0	$0	$0
Britini Chafin Jenkins	Dir	5.00	Director	$0	$0	$0
Danielle Eller	Dir	5.00	Director	$0	$0	$0
Curtis Elswick	Dir	5.00	Director	$0	$0	$0
Katie Keith	Dir	5.00	Director	$0	$0	$0
Cameron Lee	Dir	5.00	Director	$0	$0	$0
Rebecca Minton	Dir	5.00	Director	$0	$0	$0
Leslie Dannhardt	Chair	5.00	Officer Director	$0	$0	$0
Amanda Dannhardt	Recording Secretary	5.00	Officer Director	$0	$0	$0
Suzan Moore	Corresponding Secretary	5.00	Officer Director	$0	$0	$0
Angie Dolan	Vice Chair	4.00	Officer Director	$0	$0	$0
Hannah Ford	Treasurer	5.00	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
2024	$872,614	$872,349	$3,169,179	$265
2023	$1,027,789	$859,434	$3,062,539	$168,355
2022	$1,484,318	$708,893	$2,815,378	$775,425
2021	$1,855,978	$553,701	$2,121,369	$1,302,277
2020	$709,637	$480,363	$819,092	$229,274
2019	$440,926	$443,036	$589,818	$-2,110
2018	$466,430	$400,028	$567,038	$66,402

Girls Incorporated of Bristol