GIRL SCOUTS OF NASSAU COUNTY INC (EIN 112041443) - 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

1965

Legal Domicile

Principal Officer

RANDELL M BYNUM

Phone

5167412550

Tax Period

2024-01-01 to 2024-12-31

GIRL SCOUTS OF NASSAU COUNTY INC, founded in 1965, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $6.8M exceeded revenue, resulting in a 24% operating deficit.

Mission

GIRL SCOUTS BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.

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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 $211,698

Program Service Revenue $786,964

Investment Income $933,560

Other Revenue $3,595,769

TOTAL REVENUE $5,527,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,368,910

Fundraising Expenses $354,164

Program Expenses $5,059,275

Other Expenses $2,473,429

TOTAL EXPENSES $6,842,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,527,991	$6,006,599	-0.1%
Expenses	$6,842,339	$7,088,678	0.0%
Net Income	$-1,314,348	$-1,082,079	+0.2%

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

117

Volunteers

4635

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randell M Bynum	CEO	35.00		$241,217	$12,061	$253,278
Jamie Tortorella	CFO	35.00		$160,962	$8,048	$169,010
Marilou Owens	CMDO	35.00		$114,770	$5,739	$120,509
Theresa Aulman-Viola	CEESO	35.00		$111,077	$5,554	$116,631
Andrea Elder-Howell Esq	President	5.00	Officer Director	$0	$0	$0
Melanie Sinesi	Exec V.P.	5.00	Officer Director	$0	$0	$0
Tonia Bottoms Esq	Vice President	5.00	Officer Director	$0	$0	$0
John Zhao	Vice President	5.00	Officer Director	$0	$0	$0
Allison Bishop White ESQ	Vice President	5.00	Officer Director	$0	$0	$0
Leah Watson	Treasurer	5.00	Officer Director	$0	$0	$0
Julie Stachan Haiber Esq	Secretary	5.00	Officer Director	$0	$0	$0
Dr Jean Peden Christodoulou	Member at Large	5.00	Director	$0	$0	$0
Dr Katrina Rochelle Sims	Member at Large	5.00	Director	$0	$0	$0
Anne Marie Spensieri-Fidis	Member at Large	5.00	Director	$0	$0	$0
Kevin Boston-Hill	Member at Large	5.00	Director	$0	$0	$0
Linda Silva Thompson PhD	Member at Large	5.00	Director	$0	$0	$0
Danielle D'Ambrosio	Member at Large	5.00	Director	$0	$0	$0
Gabby Gibbs	Member at Large	5.00	Director	$0	$0	$0
Adrian Goodwin	Member at Large	5.00	Director	$0	$0	$0
Mike Mannix	Member at Large	5.00	Director	$0	$0	$0
Susan MacDonald	Member at Large	5.00	Director	$0	$0	$0
Patricia Mercer	Member at Large	5.00	Director	$0	$0	$0
Jackie Morrison Brailsford	Member At Large	5.00	Director	$0	$0	$0
Lasherelle Morgan	Member At Large	5.00	Director	$0	$0	$0
Melanie Pavlidis	Member at Large	5.00	Director	$0	$0	$0
Gillian Atkinson	Member At Large	5.00	Director	$0	$0	$0
Noel Raab	Member at Large	5.00	Director	$0	$0	$0
Caralinn Becker	Member at Large	5.00	Director	$0	$0	$0
Natalie Borneo	Member at Large	5.00	Director	$0	$0	$0
Angela Stanley	Member at Large	5.00	Director	$0	$0	$0
Lauren Summa	Member at Large	5.00	Director	$0	$0	$0
Trisha Brown	Member at Large	5.00	Director	$0	$0	$0
Denise Voda	Member at Large	5.00	Director	$0	$0	$0
Pawel Zagaja	Member at Large	5.00	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
2025	No data	No data	No data	No data
2024	$5,527,991	$6,842,339	$22,860,436	$-1,314,348
2023	$6,006,599	$7,088,678	$22,612,324	$-1,082,079
2022	$6,697,794	$6,424,693	$25,294,642	$273,101
2021	$7,121,301	$5,971,426	$30,277,761	$1,149,875
2020	$4,906,727	$5,846,793	$29,851,566	$-940,066
2019	$5,991,758	$6,372,697	$29,412,696	$-380,939

GIRL SCOUTS OF NASSAU COUNTY INC