Girls Incorporated of Greater Houston (EIN 760483812) - 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

1996

Legal Domicile

Principal Officer

Treopia Cannon

Phone

7138022260

Tax Period

2023-01-01 to 2023-12-31

Girls Incorporated of Greater Houston, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

Girls Incorporated of Greater Houston provides research-based programming for girls ages 6-18 covering topics such as anti-bullying, leadership, teamwork, financial literacy, media literacy, and STEM (science, technology, engineering, and math).

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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 $1,230,911

Program Service Revenue $7,350

Investment Income $1,847

Other Revenue $-22,738

TOTAL REVENUE $1,217,370

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $1,001,164

Fundraising Expenses $179,017

Program Expenses $909,540

Other Expenses $365,882

TOTAL EXPENSES $1,369,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,217,370	$1,207,324	+0.0%
Expenses	$1,369,046	$1,308,831	+0.0%
Net Income	$-151,676	$-101,507	+0.5%

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

194

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

$168,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannie Gardner	Chair	4.00	Officer Director	$0	$0	$0
Jeanie Gibbs	Vice Chair	2.00	Officer Director	$0	$0	$0
Kara Byrne	Board Secretary	2.00	Officer Director	$0	$0	$0
Tara Agen	Co-Treasurer	3.00	Officer Director	$0	$0	$0
Nida Khan	Co-Treasurer	3.00	Officer Director	$0	$0	$0
Alex Calicchia	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Ann Louise Broostin	Director	1.00	Director	$0	$0	$0
Najah Callander	Director	1.00	Director	$0	$0	$0
Susan Carson	Director	1.00	Director	$0	$0	$0
Sarah Carter	Director	1.00	Director	$0	$0	$0
Laura DiStefano	Director	1.00	Director	$0	$0	$0
Una Dowey	Director	1.00	Director	$0	$0	$0
Esther Flores	Director	1.00	Director	$0	$0	$0
Cecilia Garcia	Director	1.00	Director	$0	$0	$0
Arquella Hargrove	Director	1.00	Director	$0	$0	$0
Karina Moreno	Director	1.00	Director	$0	$0	$0
LeDacia Osei	Director	1.00	Director	$0	$0	$0
Kat Pressly	Director	1.00	Director	$0	$0	$0
Nicole Soussan	Director	1.00	Director	$0	$0	$0
Maria Velasco	Director	1.00	Director	$0	$0	$0
Alicia Wade	Director	1.00	Director	$0	$0	$0
Carolyn Whiteman	Director	1.00	Director	$0	$0	$0
Treopia Cannon	President/CEO	40.00	Officer	$150,109	$18,619	$168,728

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	$1,217,370	$1,369,046	$678,629	$-151,676
2022	$1,207,324	$1,308,831	$886,504	$-101,507
2021	$1,466,678	$1,063,780	$872,972	$402,898
2020	$726,264	$936,300	$390,972	$-210,036
2019	$1,000,564	$677,807	$618,599	$322,757
2018	$584,912	$599,851	$261,646	$-14,939

Girls Incorporated of Greater Houston