GIRLS INCORPORATED OF ORANGE COUNTY (EIN 951810150) - 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

1954

Legal Domicile

Principal Officer

LUCIA SANTANA

Phone

9493011327

Tax Period

2023-01-01 to 2023-12-31

GIRLS INCORPORATED OF ORANGE COUNTY, founded in 1954, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $6.9M represent 24 months of operating reserves.

Mission

THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WORKSHOPS PROVIDED TO GIRLS FROM KINDERGARTEN TO COLLEGE AND CAREER.

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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 $3,131,236

Program Service Revenue $472,346

Investment Income $98,971

Other Revenue $-265,424

TOTAL REVENUE $3,437,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,394,478

Fundraising Expenses $403,911

Program Expenses $2,648,484

Other Expenses $1,121,311

TOTAL EXPENSES $3,515,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,437,129	$3,980,932	-0.1%
Expenses	$3,515,789	$3,065,659	+0.1%
Net Income	$-78,660	$915,273	-1.1%

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

545

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

$300,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE PHELAN	PRESIDENT & CHAIR	0.77	Officer Director	$0	$0	$0
DAWN KEENEY	TREASURER	0.77	Officer Director	$0	$0	$0
ROEYA VAUGHAN	BOARD MEMBER	0.77	Director	$0	$0	$0
JANET MICHELS	IMMEDIATE PAST PRESIDENT	0.67	Director	$0	$0	$0
SUE STERN	EMERITUS BOARD MEMBER	0.00	Director	$0	$0	$0
AMY AMIRANI	BOARD MEMBER	0.35	Director	$0	$0	$0
ANDREA BEREAL	BOARD MEMBER	0.73	Director	$0	$0	$0
BAILEY WEINBERG	BOARD MEMBER	0.42	Director	$0	$0	$0
CARRIE STROM	BOARD MEMBER	0.38	Director	$0	$0	$0
CHRIS LOONEY	BOARD MEMBER	1.19	Director	$0	$0	$0
DAISY ESPARZA	BOARD MEMBER	0.57	Director	$0	$0	$0
ERIKA LOWE	BOARD MEMBER	0.23	Director	$0	$0	$0
FATIMA ARSHAD	BOARD MEMBER	0.67	Director	$0	$0	$0
GENA REED	BOARD MEMBER	1.02	Director	$0	$0	$0
JENNIFER JAFFE	BOARD MEMBER	0.77	Director	$0	$0	$0
JENNIFER ANAYA	BOARD MEMBER	0.96	Director	$0	$0	$0
KENDRA MILLER	BOARD MEMBER	1.63	Director	$0	$0	$0
MARK TOMASZEWSKI	SECRETARY	1.31	Officer Director	$0	$0	$0
NANCY ALTOBELLO	BOARD MEMBER	1.03	Director	$0	$0	$0
RENEE VAN DORNE	BOARD MEMBER	2.54	Director	$0	$0	$0
RHONDA BOLTON	BOARD MEMBER	0.35	Director	$0	$0	$0
AMINTA PRICE	BOARD MEMBER	0.35	Director	$0	$0	$0
ANGELICA SUAREZ	BOARD MEMBER	0.29	Director	$0	$0	$0
KRISTIN AUSLANDER	BOARD MEMBER	0.35	Director	$0	$0	$0
SYBIL CRUM	BOARD MEMBER	0.48	Director	$0	$0	$0
LUCIA SANTANA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$169,146	$14,387	$183,533
YOLANDA IRENE SAMADOFF	DIRECTOR OF FINANCE	40.00	Officer	$112,167	$4,435	$116,602
ANN D LEVY	CHIEF OF DEVELOPMENT	40.00	Highest	$142,417	$0	$142,417

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	No data	No data	No data	No data
2023	$3,437,129	$3,515,789	$7,242,664	$-78,660
2022	$3,980,932	$3,065,659	$6,968,648	$915,273
2021	$3,872,443	$2,144,299	$6,511,642	$1,728,144
2020	$5,117,055	$2,199,560	$4,624,764	$2,917,495
2019	$2,473,906	$2,241,861	$1,614,937	$232,045
2018	$2,572,650	$2,236,888	$1,329,412	$335,762

GIRLS INCORPORATED OF ORANGE COUNTY