Girls on the Run Greater Tampa Bay

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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

2017

Legal Domicile

Principal Officer

Lauren Leavine

Phone

8138322826

Tax Period

2023-07-01 to 2024-06-30

Girls on the Run Greater Tampa Bay, founded in 2017, is a small nonprofit in the Youth Development sector that reported $304K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Girls on the Run Greater Tampa Bay (GOTR) provides programming designed to enhance participants' social, emotional and physical skills to successfully navigate life experiences. Our fun, interactive lessons meet the unique needs of participants of all abilities and backgrounds. Guided by our core values, GOTR has served over 10,000 participants in the Greater Tampa Bay Area

Program Service Accomplishments

Program 1

Expenses: $251,490 Revenue: $156,548

GOTR directly serves the community by delivering GOTR and Heart & Sole programming throughout five counties (Hillsborough, Pasco, Pinellas, Sarasota, and Manatee). In FY 2023, GOTR served 982...

GOTR directly serves the community by delivering GOTR and Heart & Sole programming throughout five counties (Hillsborough, Pasco, Pinellas, Sarasota, and Manatee). In FY 2023, GOTR served 982 participants in our life-changing program .Girls reported feeling more confident, spending less time on screens, and felt positive in their everyday life after completing our program. GOTR girls gained the tools to thrive academically, socially, and emotionally, empowering them, their families, and their communities.

Program 2

At the end of each season, every girl and their supporters have the opportunity to participate in the End of Season Celebration 5K, a community event where program participants, their running...

At the end of each season, every girl and their supporters have the opportunity to participate in the End of Season Celebration 5K, a community event where program participants, their running buddies, support systems, community volunteers, and local sponsors join together to celebrate all that our participants have accomplished. In FY 2023, GOTR saw approximately 2,500 attendees at our fall and/or spring events. Our Celebration 5K supports girls as they experience confidence through accomplishment, proving that they can achieve their goals.

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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 $145,340

Program Service Revenue $156,548

Investment Income $0

Other Revenue $1,712

TOTAL REVENUE $303,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,276

Fundraising Expenses $57,077

Program Expenses $251,490

Other Expenses $146,106

TOTAL EXPENSES $317,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,600	$328,745	-0.1%
Expenses	$317,382	$434,064	-0.3%
Net Income	$-13,782	$-105,319	-0.9%

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

306

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

$41,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quenita Oats	Executive Dir.	40.00	Officer	$40,114	$0	$40,114
Lauren Leavine	Executive Dir.	1.00	Officer	$1,043	$0	$1,043
Jaclyn Reilly	Chairman	1.00	Officer Director	$0	$0	$0
Alyssa Beltran	Treasurer	1.00	Officer Director	$0	$0	$0
Cindy Trautmann	Secretary	1.00	Officer Director	$0	$0	$0
Rachel Bozich	Director	1.00	Director	$0	$0	$0
Deanna Willsey	Director	1.00	Director	$0	$0	$0
Marla Carangi	Director	1.00	Director	$0	$0	$0
Monica Rider	Director	1.00	Director	$0	$0	$0
Shannon Halstead Lofton	Director	1.00	Director	$0	$0	$0
Carly Stein	Director	1.00	Director	$0	$0	$0
Kara Schafer	Director	1.00	Director	$0	$0	$0
Alison Reid	Director	1.00	Director	$0	$0	$0
Giesele Gobes	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
2025	No data	No data	No data	No data
2024	$303,600	$317,382	$46,195	$-13,782
2023	$328,745	$434,064	$58,552	$-105,319
2022	$309,225	$405,015	$159,112	$-95,790
2021	$245,177	$168,394	$292,476	$76,783
2020	$330,826	$324,942	$177,115	$5,884
2019	$254,716	$275,609	$153,338	$-20,893
2018	$340,652	$195,845	$169,304	$144,807