Alliance for Girls

EIN: 821473988 501(c)(3) Youth Development

Oakland, CA

Total Revenue
$1,151,593
Total Expenses
$1,416,869
Total Assets
$2,520,954
Net Assets
$2,473,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Chantal Hildebrand
Phone
5106299464
Tax Period
2024-01-01 to 2024-12-31

Alliance for Girls, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

to prepare today's girls to be the leaders, agents of change, and thriving women of tomorrow. We mobilize girls' champions to address barriers facing girls, create conditions for their success, and advance systemic change to achieve equity.

Program Service Accomplishments

Program 1
Expenses: $572,258 Revenue: $83,535

Research:- Curated and dissemniated existing research-Produced propietary research that elevates girls' voices and experiences in the San Francisco Bay Area- Translated research into action in...

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Research:- Curated and dissemniated existing research-Produced propietary research that elevates girls' voices and experiences in the San Francisco Bay Area- Translated research into action in collaboration and paternship with organizations, schools, funders and elected officials, to implement practices and policies are responsive to girls

Program 2
Expenses: $349,480 Revenue: $1,000

General Program Services & Advocacy:- Established stronger online platforms for administering programs and services for constituents-Improved online communications and marketing-AFG engaged its...

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General Program Services & Advocacy:- Established stronger online platforms for administering programs and services for constituents-Improved online communications and marketing-AFG engaged its membership and the girls they serve through a series of public events to educate the public regarding the unique needs of girls, based on AFG's original research, and identify areas of focus for enacting systemic hange. AFG identified four key areas including safety from gender-based violence, enhanced safety net and resources, support for young mothers, and disaggregated data on the needs of girls and young women.

Program 3
Expenses: $195,069 Revenue: $7,362

Member Services & Capacity Building:-AFG helped leaders become stronger and more effective in supporting girls after school, in class and in their communities. We did this through professional...

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Member Services & Capacity Building:-AFG helped leaders become stronger and more effective in supporting girls after school, in class and in their communities. We did this through professional development opportunities like workshops, webinars, peer-to-peer mentoring and leadership committees.-Faciliatated multiple collaborations amoung girls organizations, thereby increasing the capcaity of individual organizations and their impact on girls.-Faciliated active online communicty for members to share resources, opportunities and refer girls.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $997,948
Program Service Revenue $91,897
Investment Income $61,748
Other Revenue $0
TOTAL REVENUE $1,151,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,130,322
Fundraising Expenses $78,720
Program Expenses $1,122,261
Other Expenses $286,547
TOTAL EXPENSES $1,416,869

Year-over-Year Comparison

2024 2023 Change
Revenue $1,151,593 $914,480 +0.3%
Expenses $1,416,869 $1,316,560 +0.1%
Net Income $-265,276 $-402,080 -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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Governance

Voting Members
6
Independent Members
6
Employees
12
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
2
$127,238
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Lu Exec Director 40.00
$128,705 $0 $128,705
Chantal Hildebrand Executive Dir. 40.00
Officer
$127,238 $0 $127,238
Emma Mayerson Director 1.00
Director
$0 $0 $0
Tina Sandford Secretary 1.00
Officer Director
$0 $0 $0
Sophia Audary Director 1.00
Director
$0 $0 $0
Gretchen Sandler Chairman 1.00
Director
$0 $0 $0
Rebecca Peterson-Fisher Director 1.00
Director
$0 $0 $0
Shaune Zunzanyika Director 1.00
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
2024 $1,151,593 $1,416,869 $2,520,954 $-265,276
2023 $914,480 $1,316,560 $2,770,823 $-402,080
2022 $2,289,725 $1,400,873 $3,141,702 $888,852
2021 $1,187,349 $1,131,732 $2,427,166 $55,617
2020 $2,058,323 $933,447 $2,450,907 $1,124,876
2020 $1,456,219 $933,447 $2,450,907 $522,772
2019 $639,599 $795,090 $1,327,123 $-155,491
2018 $1,221,574 $394,772 $1,334,916 $826,802
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