GIRLS INCORPORATED OF THE ISLAND CITY (EIN 941581103) - 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

1964

Legal Domicile

Principal Officer

SARAH BURTON

Phone

5105211743

Tax Period

2022-07-01 to 2023-06-30

GIRLS INCORPORATED OF THE ISLAND CITY, founded in 1964, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $2.3M left a modest 4% surplus.

Mission

OUR MISSION IS TO INSPIRE GIRLS TO BE STRONG, SMART AND BOLD THROUGH INNOVATIVE PROGRAMS, ACTIVITIES AND ADVOCACY, AND TO PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE SERVICES SUPPORTING YOUTH AND THEIR FAMILIES THROUGH ALAMEDA ISLAND KIDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $319,681

Program Service Revenue $1,988,509

Investment Income $115,227

Other Revenue $800

TOTAL REVENUE $2,424,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,803,768

Fundraising Expenses $263,167

Program Expenses $1,742,638

Other Expenses $533,473

TOTAL EXPENSES $2,337,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,424,217	$2,775,405	-0.1%
Expenses	$2,337,241	$2,017,823	+0.2%
Net Income	$86,976	$757,582	-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

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

$63,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BURTON	CEO	40.00	Officer	$63,944	$0	$63,944
ANNE KOHLER	Director	1.00	Director	$0	$0	$0
ANNE GOOCH	Treasurer	1.00	Officer Director	$0	$0	$0
LINDA FELTS	Director	1.00	Director	$0	$0	$0
MATT BLIVEN	Director	1.00	Director	$0	$0	$0
ALICE MYERHOFF	Director	1.00	Director	$0	$0	$0
SANDY HOBSON	Director	1.00	Director	$0	$0	$0
MICHAEL CHAE	Director	1.00	Director	$0	$0	$0
Suzanne Harris	Secretary	1.00	Officer Director	$0	$0	$0
ANN BLAKE	Director	1.00	Director	$0	$0	$0
NANETTE HUNTER	Director	1.00	Director	$0	$0	$0
DEDE TABOR	Director	1.00	Director	$0	$0	$0
MAGGIE DERR	Vice President	1.00	Officer Director	$0	$0	$0
ASHLEY MCLAUGHLIN	Director	1.00	Director	$0	$0	$0
CLAUDIA PAGE	PAST President	1.00	Officer Director	$0	$0	$0
CAROLYN THOMAS	President	1.00	Officer Director	$0	$0	$0
JENNYFER LINDSEY	Director	1.00	Director	$0	$0	$0
CHRIS MOODY	Director	1.00	Director	$0	$0	$0
Sarah Oddie	Director	1.00	Director	$0	$0	$0
CAROLYN LANTZ	Director	1.00	Director	$0	$0	$0
LAUREN SILVERSTEIN	Director	1.00	Director	$0	$0	$0
JENNIFER PIGZA	CEO	0.00	Officer	$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	No data	No data	No data	No data
2023	$2,424,217	$2,337,241	$4,000,978	$86,976
2022	$2,775,405	$2,017,823	$3,742,973	$757,582
2021	$1,029,665	$1,385,993	$3,643,221	$-356,328
2020	$1,933,901	$2,102,479	$3,548,466	$-168,578
2019	$2,126,849	$1,989,675	$3,557,584	$137,174
2018	$1,865,132	$1,879,868	$3,378,810	$-14,736

GIRLS INCORPORATED OF THE ISLAND CITY