GIRLS INCORPORATED OF KINGSPORT (EIN 626064042) - 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

1965

Legal Domicile

Principal Officer

JULIE WRIGHT SHORT

Phone

4232472321

Tax Period

2023-01-01 to 2023-12-31

GIRLS INCORPORATED OF KINGSPORT, founded in 1965, is a small nonprofit that reported $464K in total revenue in fiscal year 2023. Expenses of $536K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD BY BEING A STRONG VOICE IN THE REGIONAL COMMUNITY FOR THE RIGHTS OF GIRLS AND BY PROVIDING MEASURABLY EFFECTIVE PROGRAMS THAT INTENTIONALLY DEVELOP GIRLS INTO RESPONSIBLE, SELF-RELIANT, SUCCESSFUL WOMEN.

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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 $431,511

Program Service Revenue $19,564

Investment Income $64

Other Revenue $12,823

TOTAL REVENUE $463,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,799

Fundraising Expenses $40,295

Program Expenses $446,639

Other Expenses $251,993

TOTAL EXPENSES $535,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,962	$447,366	+0.0%
Expenses	$535,792	$434,066	+0.2%
Net Income	$-71,830	$13,300	-6.4%

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

100

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

$54,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WRIGHT SHORT	PRESIDENT	40.00	Officer	$54,861	$0	$54,861
CASEY APPLEBAUM	SECRETARY	1.00	Director	$0	$0	$0
SADOR BLACK	TREASURER	1.00	Officer Director	$0	$0	$0
LEE ANN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FISH	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE HOFMANN	ASST. SECRET	1.00	Director	$0	$0	$0
CINDY HUMPHREY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA LATIN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
GALE MANLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARLA MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
LACI PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
DANNA PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY THOMPSON	CHAIR	1.00	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	No data	No data	No data	No data
2023	$463,962	$535,792	$185,977	$-71,830
2022	$447,366	$434,066	$232,400	$13,300
2021	$546,685	$502,478	$240,893	$44,207
2020	$480,363	$444,120	$203,419	$36,243
2019	$447,189	$541,016	$159,287	$-93,827
2018	$538,518	$503,730	$230,539	$34,788

GIRLS INCORPORATED OF KINGSPORT