GIRLS ON THE RUN WESTERN MONTANA

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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

Legal Domicile

Principal Officer

KYNA WILLIAMS

Phone

4063004687

Tax Period

2023-07-01 to 2024-06-30

GIRLS ON THE RUN WESTERN MONTANA is a small nonprofit in the Youth Development sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 66% operating margin.

Mission

INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.

Program Service Accomplishments

Program 1

Expenses: $59,485 Revenue: $20,373

TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN WESTERN MONTANA IS AFFILIATED WITH GIRLS ON THE RUN INTERNATIONAL. IN MAY OF 2023, OUR NAME WAS OFFICIALLY CHANGED FROM GIRLS ON THE RUN FLATHEAD VALLEY TO GIRLS ON THE RUN WESTERN MONTANA. I HAVE ATTACHED OUR NEW IRS EXEMPTION LETTER IN CASE YOU NEED IT. WE ARE IN THE PROCESS OF EXPANSION TO OTHER COUNTIES IN THE STATE. WE DID SERVE OUR FIRST SITE IN LAKE COUNTY LAST SPRING. SPRING 2023 WAS ALSO OUR LARGEST SEASON EVER WITH AN INCREASE OF 50% IN PARTICIPATION.

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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 $229,106

Program Service Revenue $20,373

Investment Income $251

Other Revenue $-308

TOTAL REVENUE $249,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,781

Fundraising Expenses $325

Program Expenses $59,485

Other Expenses $45,846

TOTAL EXPENSES $85,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,422	$67,373	+2.7%
Expenses	$85,627	$71,790	+0.2%
Net Income	$163,795	$-4,417	-38.1%

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

119

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

$35,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HOLLOWAY	COUNCIL DIRE	40.00	Officer	$35,327	$0	$35,327
CLAUDIA ANDRADE	MEMBER AT LA	1.00	Director	$0	$0	$0
REBECCA FRANKE	TREASURER	1.00	Officer Director	$0	$0	$0
KYNA WILLIAMS	BOARD CHAIR	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
2025	No data	No data	No data	No data
2024	$249,422	$85,627	$216,454	$163,795