Girls on the Run of Greater Kalamazoo (EIN 815207676) - 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

2016

Legal Domicile

Principal Officer

Esther Mulili

Phone

2695321220

Tax Period

2024-07-01 to 2025-06-30

Girls on the Run of Greater Kalamazoo, founded in 2016, is a small nonprofit in the Youth Development sector that reported $366K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

GIRLS ON THE RUN OF GREATER KALAMAZOO INSPIRES 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 $217,090

Program Service Revenue $134,028

Investment Income $2,682

Other Revenue $11,870

TOTAL REVENUE $365,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,713

Fundraising Expenses $36,281

Program Expenses $293,993

Other Expenses $162,297

TOTAL EXPENSES $365,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,670	$295,435	+0.2%
Expenses	$365,010	$384,003	0.0%
Net Income	$660	$-88,568	-1.0%

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

500

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

$70,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Kemp	Executive Dir.	40.00	Officer	$70,484	$0	$70,484
Stacy Jackson	Chairman	1.00	Officer Director	$0	$0	$0
Joanna Morse	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Lentner	Secretary	1.00	Officer Director	$0	$0	$0
Jen Bott	Director	1.00	Director	$0	$0	$0
Esther Mulili	Director	1.00	Director	$0	$0	$0
Carol Majka	Director	1.00	Director	$0	$0	$0
Shashu Baraka	Director	1.00	Director	$0	$0	$0
Dee Mitchell	Director	1.00	Director	$0	$0	$0
Mandy Perl	Director	1.00	Director	$0	$0	$0
Laurel Palmer	Vice President	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
2025	$365,670	$365,010	$212,908	$660
2024	No data	No data	No data	No data
2023	$367,408	$402,716	$300,142	$-35,308
2022	$471,605	$350,230	$335,456	$121,375
2021	$385,304	$279,415	$256,897	$105,889
2020	$367,176	$376,874	$148,653	$-9,698
2019	$405,453	$441,713	$123,020	$-36,260

Girls on the Run of Greater Kalamazoo