Girls Inc of the Greater Capital Region

Nonprofit profile at a glance

EIN
141434157
IRS 990 coverage
2010–2024
Forms available
Form 990 2024
Location
Schenectady, NY, USA
Phone
5183749800
Rating
78
Verdict
SUPPORTED
Rating confidence
Standard
Sector
Girls Clubs

Official website

Reported finances

Revenue
$1,517,599
Expenses
$1,463,612
Assets
$3,414,471
Liabilities
$181,080

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

17 people listed

Highest reported compensation

  • ASHLI FRAGOMENI (EXECUTIVE DI): $119,405 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Inspire all girls to be strong, smart and bold.

What it reported doing in 2024

Eureka - starting the summer before a girl's 8th grade year. Each year, the program will look to recruit 25-30 girls in each cohort. For the first two summers, eureka participants will experience a four week summer camp on the cnse campus, engaging in nanoscale science, and personal and workforce development. They will also participate in regular group sports, individual sports and swimming. Girls who do not know how to swim will have the opportunity to learn. Each week there will be a field trip focused on stem. For the third and fourth summers, eureka participants will take part in the eureka internship program. They will choose from a number of exciting placements in local businesses and organizations. The eureka internship program is tailored to suit the individual needs and strengths of each student. In the fifth summer, the eureka participants will meet with the eureka coordinator to help guide them in securing an internship, job or summer program on their own. It is expected that participants will commit to eureka during the school year. During the first four school years, participants must earn a minimum of 14 credits to remain in the program. A variety of opportunities will be offered to fulfill this commitment and might include: an hour long group activity at their school; a one-on-one meeting with the eureka coordinator; a take home assignment; or participating in an organized community activity with the group.

Operating model

Revenue model
Donor-supported. 91% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 99% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 51
  • Transparency & Controls: 100
  • Accountability: 100
  • Sustainability: 53
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 53.5%; rating input score 53
  • Program expense ratio: 55.1%; rating input score 55
  • Fundraising efficiency: $8.14 raised per $1 spent on fundraising; rating input score 31; 31st percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Yes; rating input score 100

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 8 of 8 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 3.6%; rating input score 46; 46th percentile among comparable filings
  • Total-asset coverage ratio: 2.33; rating input score 69; 69th percentile among comparable filings
  • Liabilities to assets ratio: 0.05; rating input score 51; 51st percentile among comparable filings
  • Officer compensation ratio: 8.2%; rating input score 43; 43rd percentile among comparable filings

Growth

  • Program expense growth: 1.9% per year; rating input score 100; 26th percentile among comparable filings
  • Revenue growth: 2.2% per year; rating input score 100; 26th percentile among comparable filings
  • Asset growth: 9.8% per year; rating input score 100; 58th percentile among comparable filings

Details

  • Where the money goes: 53.5% of revenue deployed · 55.1% of spending went to programs
  • Governance: 16 of 16 board members independent · 8 of 8 filing controls reported
  • Programs: 4 filed program accomplishments · $806K in reported program spending
  • Leadership: top reported pay $119K · 17 people listed
  • Consistency: 34 of 34 current checks pass
  • Schedules: 6 filed schedules · includes major donors and related organizations
  • Filing history: 14 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Mission deployment rate scored 53/100.
  • Review — Financial Efficiency: Program expense ratio scored 55/100.
  • Moderate — Financial Efficiency: Fundraising efficiency scored 31/100.
  • Moderate — Sustainability: Operating margin scored 46/100.
  • Moderate — Sustainability: Officer compensation ratio scored 43/100.
  • Review — Sustainability: Liabilities to assets ratio scored 51/100.