Alliance for Girls (EIN 821473988) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

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

Alliance for Girls is strengthening leadership in the girls' service sector through research, advocacy, professional development, and collaboration. Our mission is to ensure that girl-serving organizations are more connected, more effective, and better able (cont on pg. 2)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$127,238

Total Directors

Key Employees

Highest Compensated

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

Alliance for Girls