GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC

EIN: 042103856 501(c)(3)

WORCESTER, MA

Total Revenue
$4,623,424
Total Expenses
$4,469,019
Total Assets
$11,521,938
Net Assets
$11,250,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
MA
Principal Officer
THERESA LYNN
Phone
5083650115
Tax Period
2024-10-01 to 2025-09-30

GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC, founded in 1920, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 3% surplus.

Mission

PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING FOR GIRLS, AGES 5-17, THROUGHOUT CENTRAL AND WESTERN MASSACHUSETTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,029,272
Program Service Revenue $491,082
Investment Income $368,523
Other Revenue $2,734,547
TOTAL REVENUE $4,623,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,116,530
Fundraising Expenses $246,501
Program Expenses $3,730,599
Other Expenses $1,352,489
TOTAL EXPENSES $4,469,019

Year-over-Year Comparison

2024 2023 Change
Revenue $4,623,424 $4,362,603 +0.1%
Expenses $4,469,019 $4,328,453 +0.0%
Net Income $154,405 $34,150 +3.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
103
Volunteers
1976

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
8
$483,307
Total Directors
22
$328,585
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE MESSIER PRESIDENT/CHAIR 2.00
Officer Director
$0 $0 $0
CHRISTINE CASSIDY FIRST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERTA MCCULLOCH-DEWS SECOND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RYAN MATSON SECRETARY 2.00
Officer Director
$0 $0 $0
SHERYL ZAROZNY TREASURER 2.00
Officer Director
$0 $0 $0
THERESA LYNN CEO 35.00
Officer Director
$183,473 $18,176 $201,649
SARA ROWAN DIR. PROGRAMS & PRODUCT SALES 35.00
Officer Director
$107,726 $19,210 $126,936
PRISHA KONDURU GIRL MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
FINN ALBISTON GIRL MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
ABIGAIL MENSAH MEMBER AT LARGE 2.00
Director
$0 $0 $0
KIMBERLY MCCULLEN MEMBER AT LARGE 2.00
Director
$0 $0 $0
JENNIFER CLUETT MEMBER AT LARGE 2.00
Director
$0 $0 $0
MEAGEN DONOGHUE MEMBER AT LARGE 2.00
Director
$0 $0 $0
NELIANA FERRARO DE MITCHELL MEMBER AT LARGE 2.00
Director
$0 $0 $0
CHRIS SCHWANTNER MEMBER AT LARGE 2.00
Director
$0 $0 $0
COURTNEY LIMA MEMBER AT LARGE 2.00
Director
$0 $0 $0
JENNIFER HUBERT MEMBER AT LARGE 2.00
Director
$0 $0 $0
KATIE ROZENAS - HANSON MEMBER AT LARGE 2.00
Director
$0 $0 $0
STEFANIE SILVA MEMBER AT LARGE 2.00
Director
$0 $0 $0
ERIKA DULMAINE MEMBER AT LARGE 2.00
Director
$0 $0 $0
JENNIFER MERTON MEMBER AT LARGE 2.00
Director
$0 $0 $0
SARA FLYNN MEMBER AT LARGE 2.00
Director
$0 $0 $0
SUZANNE SMILEY COO 35.00
Officer
$145,195 $9,527 $154,722
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 $4,623,424 $4,469,019 $11,521,938 $154,405
2024 $4,362,603 $4,328,453 $11,233,810 $34,150
2023 $3,956,791 $4,248,365 $10,498,780 $-291,574
2022 $3,563,706 $3,991,157 $10,618,950 $-427,451
2021 $3,994,524 $3,760,519 $12,461,832 $234,005
2020 $3,732,181 $3,643,883 $11,118,844 $88,298
2019 $4,793,753 $4,056,115 $10,389,561 $737,638
2018 $4,183,253 $3,941,792 $8,734,661 $241,461
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