Girls on the Run-DC Inc (EIN 743218001) - 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

2008

Legal Domicile

Principal Officer

Devoria Armstead

Phone

4432233356

Tax Period

2023-07-01 to 2024-06-30

Girls on the Run-DC Inc, founded in 2008, is a small nonprofit in the Youth Development sector that reported $495K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $705K exceeded revenue, resulting in a 42% operating deficit.

Mission

GOTR-DC is a positive youth development program for girls in third through eighth grades. Volunteers are trained to deliver the 10-week interactive curriculum that teaches girls life skills, healthy living, and self-respect.

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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 $259,148

Program Service Revenue $230,681

Investment Income $2,438

Other Revenue $2,891

TOTAL REVENUE $495,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,087

Fundraising Expenses $140,590

Program Expenses $353,827

Other Expenses $209,162

TOTAL EXPENSES $705,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$495,158	$567,338	-0.1%
Expenses	$705,249	$628,034	+0.1%
Net Income	$-210,091	$-60,696	+2.5%

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

N/A

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

$132,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amna-Noor Al-Gallas-Streeter	Director	0.50	Director	$0	$0	$0
Brooke Goodwin	Director	1.00	Director	$0	$0	$0
Cedric Stewart	Director	0.50	Director	$0	$0	$0
Courtney Matson	Director	1.00	Director	$0	$0	$0
Emily Winternitz	Director	1.00	Director	$0	$0	$0
Gina Junio	Director	1.00	Director	$0	$0	$0
India Jackson	Director	1.00	Director	$0	$0	$0
Kaitlyn McGrath	Director	1.00	Director	$0	$0	$0
Ian Thomas	Treasurer	1.00	Officer Director	$0	$0	$0
Liz Mahar	Director	1.00	Director	$0	$0	$0
Mireille Lopez-Humes	Secretary	1.00	Officer Director	$0	$0	$0
Rachel McCleery	Director	1.00	Director	$0	$0	$0
Taylor Lustig	Director	1.00	Director	$0	$0	$0
Teal Baker	Chair	2.00	Officer Director	$0	$0	$0
Yanira van den Broeck	Vice Chair	1.00	Officer Director	$0	$0	$0
Devoria Armstead	Executive Director	40.00	Officer	$121,826	$10,447	$132,273

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	$495,158	$705,249	$172,465	$-210,091
2023	$567,338	$628,034	$351,171	$-60,696
2022	$565,282	$447,615	$444,072	$117,667
2021	$399,938	$405,861	$392,314	$-5,923
2020	$523,932	$600,845	$314,611	$-76,913
2019	$764,074	$755,579	$342,445	$8,495

Girls on the Run-DC Inc