Girls on the Run Orlando Inc DBA Girls on the Run Central Florida (EIN 814226024) - 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

Legal Domicile

Principal Officer

Marie Vasquez-Brooks

Phone

3215788343

Tax Period

2024-07-01 to 2025-06-30

Girls on the Run Orlando Inc DBA Girls on the Run Central Florida is a small nonprofit in the Youth Development sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 22% operating margin.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $119,805

Program Service Revenue $47,379

Investment Income $0

Other Revenue $24,162

TOTAL REVENUE $191,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,909

Fundraising Expenses $9,541

Program Expenses $116,057

Other Expenses $59,689

TOTAL EXPENSES $149,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,346	$155,730	+0.2%
Expenses	$149,598	$124,231	+0.2%
Net Income	$41,748	$31,499	+0.3%

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

125

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

$50,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marisabel DeCasas	Executive Dir.	25.00	Officer	$50,063	$0	$50,063
Lisa Rain	Director	1.50	Director	$0	$0	$0
Liliana Umpierre	Director	1.50	Director	$0	$0	$0
Marie Vasquez-Brooks	Treasurer	1.50	Officer Director	$0	$0	$0
Alyssa Skinner	Chairman	1.50	Officer Director	$0	$0	$0
Alexis Marion	Director	1.50	Director	$0	$0	$0
Harmon Krause	Director	1.50	Director	$0	$0	$0
Stephanie Nissen	Director	1.50	Director	$0	$0	$0
Rebecca Brown	Director	1.50	Director	$0	$0	$0
Rebecca Wesolowski	Secretary	1.50	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	$191,346	$149,598	$76,779	$41,748
2024	$155,730	$124,231	$130,538	$31,499
2023	$263,263	$288,082	$77,751	$-24,819
2020	$218,594	$237,791	$64,026	$-19,197
2019	$208,681	$212,039	$57,456	$-3,358
2018	$286,932	$270,105	$49,344	$16,827

Girls on the Run Orlando Inc DBA Girls on the Run Central Florida