Sista Girls and Friends Inc (EIN 901020651) - 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

2013

Legal Domicile

Phone

2175425792

Tax Period

2024-01-01 to 2024-12-31

Sista Girls and Friends Inc, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

To train and stimulate women and others in career building, work-life balance, health, arts, and culture. Our mission also working towards strengthening of the family dynamics, through life coaching and guidance. We will build skills and talents in a positive manner.

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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 $1,287,625

Program Service Revenue $0

Investment Income $0

Other Revenue $7,510

TOTAL REVENUE $1,295,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $916,879

Fundraising Expenses $0

Program Expenses $1,260,395

Other Expenses $596,736

TOTAL EXPENSES $1,513,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,295,135	$888,796	+0.5%
Expenses	$1,513,615	$1,121,929	+0.3%
Net Income	$-218,480	$-233,133	-0.1%

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

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

$145,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melverta Wilkins	CEO	40.00	Officer	$145,202	$0	$145,202
Tony Wilkins	Treasurer	1.00	Director	$0	$0	$0
Sharolyn Bates	President	1.00	Director	$0	$0	$0
April Ingram	Secretary	1.00	Director	$0	$0	$0
Joyce Walker	Board Member	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	$1,295,135	$1,513,615	$7,908	$-218,480
2023	$888,796	$1,121,929	$15,085	$-233,133
2022	$715,000	$731,901	$26,476	$-16,901
2021	$294,730	$251,353	$43,377	$43,377

Sista Girls and Friends Inc