Girl Scouts of Greater NY Inc

EIN: 131624014 501(c)(3) Youth Development

New York, NY

Total Revenue
$9,922,742
Total Expenses
$12,817,011
Total Assets
$25,036,166
Net Assets
$10,153,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
NY
Phone
2126454000
Tax Period
2024-10-01 to 2025-09-30

Girl Scouts of Greater NY Inc, founded in 1942, is a community nonprofit in the Youth Development sector that reported $9.9M in total revenue in fiscal year 2024. Expenses of $12.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE GIRL SCOUT COUNCIL OF GREATER NEW YORK (THE COUNCIL) WAS ORGANIZED IN 1942 TO CARRY OUT THE MISSION OF THE GIRL SCOUTS OF THE USA FOR GIRLS AGES 5-18 WITHIN NEW YORK CITY. THAT MISSION IS TO DEVELOP IN GIRLS, COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THEIR COMMUNITIES AND THE WORLD A BETTER PLACE. OVER 7,313 GIRLS REPRESENTING EVERY ZIP CODE IN NEW YORK CITY PARTICIPATE IN GIRL SCOUT PROGRAMMING, LED BY OVER 4,156 ADULT VOLUNTEERS. THE COUNCIL SUPPORTS GIRL SCOUT TROOPS IN PUBLIC AND PRIVATE SCHOOLS, PUBLIC HOUSING DEVELOPMENTS, AND COMMUNITY-BASED ORGANIZATIONS. ADDITIONALLY, THROUGH COUNCIL-LED PROGRAMS, THE COUNCIL OFFERS MANY DIVERSE PATHWAYS TO HELP GIRLS GROW INTO LEADERS.

Program Service Accomplishments

Program 1
Expenses: $5,261,801 Revenue: $4,882,529

GIRL SCOUTS OF GREATER NEW YORK MEMBERS BENEFITED FROM THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A VARIETY OF PATHWAYS SUCH AS TROOP MEETINGS, LONG-TERM COUNCIL SPONSORED PROGRAMS, WEEKEND CAMP...

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GIRL SCOUTS OF GREATER NEW YORK MEMBERS BENEFITED FROM THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A VARIETY OF PATHWAYS SUCH AS TROOP MEETINGS, LONG-TERM COUNCIL SPONSORED PROGRAMS, WEEKEND CAMP, ONE-DAY EVENTS, AND VIRTUAL PROGRAMMING. THE COUNCIL DELIVERED PROGRAMMING IN FOUR FOCAL AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), BUSINESS AND ENTREPRENEURSHIP, OUTDOOR EDUCATION AND ADVENTURE, AND LEADERSHIP. OVER 6,099 GIRL SCOUTS MANAGED THEIR OWN GIRL SCOUT COOKIE BUSINESSES, SELLING OVER 1.1 MILLION BOXES OF COOKIES. WE SERVED 2,312 GIRLS IN THE COUNCIL'S SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EXPERIENCES IN FY2025. THIS INCLUDED CYBERSECURITY AND ROBOTICS BADGE PROGRAMS, ROBOTICS TEAMS, WORKPLACE VISITS, AND SPECIAL EVENTS. THE COUNCIL DELIVERED IN-PERSON AND VIRTUAL ENVIRONMENTAL AND CAMP EXPERIENCES FOR 3,383 GIRL SCOUTS IN FY2025, INCLUDING SUMMER, DAY AND WEEKEND EXPERIENCES. 59 GIRLS EARNED THE GIRL SCOUT GOLD AWARD, 80 GIRLS EARNED THEIR SILVER AWARD AND 245 GIRLS EARNED THEIR BRONZE AWARD. THESE ARE THE HIGHEST RECOGNITIONS THAT GIRLS CAN EARN IN GIRL SCOUTING, EARNED BY COMPLETING PROJECTS THAT IMPROVE THEIR COMMUNITIES IN SUSTAINABLE WAYS. ADDITIONALLY, 27 ELIGIBLE GIRL SCOUTS AT THE COUNCIL RECEIVED COLLEGE SCHOLARSHIPS. WE SERVED 250 GIRLS THROUGH OUR FY2025 GIRL SCOUT LEADERSHIP INSTITUTE. GIRL SCOUTS IN THE LEADERSHIP INSTITUTE CREATED CAPSTONE PROJECTS, ENGAGED IN AGE-SPECIFIC ACADEMIC TRANSITION WORKSHOPS, JOINED PEER-LED COMMITTEES AND ATTENDED WORKPLACE VISITS. THE COUNCIL CONTINUED EXPANSION OF THE TROOP 6000 PROGRAM TO PROVIDE GIRL SCOUTING IN HOMELESS SHELTERS TO OVER 1,000 GIRL SCOUTS. THEY PARTICIPATED IN GIRL SCOUT WORLD THINKING DAY IN FEBRUARY, SOLD COOKIES, AND PARTICIPATED IN TROOP ACTIVITIES WHERE THEY EARNED BADGES THROUGH WEEKLY MEETINGS.

Program 2
Expenses: $2,582,186 Revenue: $365,561

CAMP OPERATIONS: THE COUNCIL'S CAMP KAUFMANN IN DUTCHESS COUNTY, NY PROVIDES OUTDOOR EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS THROUGH 12 MONTHS OF PROGRAMMING. IN FY24, THE ORGANIZATION BUILT A NEW...

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CAMP OPERATIONS: THE COUNCIL'S CAMP KAUFMANN IN DUTCHESS COUNTY, NY PROVIDES OUTDOOR EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS THROUGH 12 MONTHS OF PROGRAMMING. IN FY24, THE ORGANIZATION BUILT A NEW DINING HALL AND EXPERIENCE CENTER CALLED "GIRL HQ". THIS BUILDING HAS INCREASED THE CAMP'S OVERALL CAPACITY, MAKING CAMP ACCESSIBLE TO MORE GIRL SCOUTS.

Program 3
Expenses: $591,385

VOLUNTEER OPPORTUNITIES: THE GIRL SCOUT'S EXTENSIVE PROGRAMMING ADVANCES THE DEVELOPMENT OF 5 SHORT-TERM OUTCOMES FOR GIRLS INCLUDING STRONG SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING, HEALTHY...

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VOLUNTEER OPPORTUNITIES: THE GIRL SCOUT'S EXTENSIVE PROGRAMMING ADVANCES THE DEVELOPMENT OF 5 SHORT-TERM OUTCOMES FOR GIRLS INCLUDING STRONG SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING, HEALTHY RELATIONSHIPS, AND COMMUNITY PROBLEM SOLVING. THE LONG-TERM OUTCOME OF THE EXPERIENCE IS BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THROUGH THE COUNCIL'S VOLUNTEER CORPS OF OVER 4,156 ADULTS THEY WERE ABLE TO SERVE GIRL SCOUTS IN EVERY ZIP CODE ACROSS THE FIVE BOROUGHS OF NYC. VOLUNTEERS SUPPORTED PROGRAMMING BY DONATED SERVICE HOURS TOWARDS S.T.E.M., BUSINESS AND ENTREPRENEURSHIP, OUTDOORS, AND LIFE SKILLS EXPERIENCES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,294,240
Program Service Revenue $365,561
Investment Income $706,034
Other Revenue $4,556,907
TOTAL REVENUE $9,922,742

Expense Breakdown

Grants Paid $414,612
Salaries & Benefits $5,641,336
Fundraising Expenses $1,676,593
Program Expenses $9,023,952
Other Expenses $6,761,063
TOTAL EXPENSES $12,817,011

Year-over-Year Comparison

2024 2023 Change
Revenue $9,922,742 $9,894,915 +0.0%
Expenses $12,817,011 $11,861,078 +0.1%
Net Income $-2,894,269 $-1,966,163 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
33
Independent Members
33
Employees
137
Volunteers
5941

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
7
$242,754
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alyssa Moeder Vice-President 3.0
Officer Director
$0 $0 $0
Kerry Tatlock Vice-President 3.0
Officer Director
$0 $0 $0
Kim Bourne Treasurer 3.0
Officer Director
$0 $0 $0
Michelle Clayman Chairperson 5.0
Officer Director
$0 $0 $0
Patrice Tanaka Vice-President 3.0
Officer Director
$0 $0 $0
Stephanie Schnabel Board President 5.0
Officer Director
$0 $0 $0
Adebola Osakwe Board Member 1.5
Director
$0 $0 $0
Amanda Persaud Board Member 1.5
Director
$0 $0 $0
Belanne Ungarelli Board Member 1.5
Director
$0 $0 $0
Brittany Bragg Board Member 1.5
Director
$0 $0 $0
Davia Temin Board Member 1.5
Director
$0 $0 $0
Dawn McEvoy Board Member 1.5
Director
$0 $0 $0
Debra Gregory Board Member 1.5
Director
$0 $0 $0
Elizabeth Davis Board Member 1.5
Director
$0 $0 $0
Erica Lacerenza Board Member 1.5
Director
$0 $0 $0
Florence Buckley Board Member 5.0
Director
$0 $0 $0
Grace-Ann Baker Board Member 1.5
Director
$0 $0 $0
Joanne Minieri Board Member 1.5
Director
$0 $0 $0
Juliana Prather Board Member 1.5
Director
$0 $0 $0
Laura Hay Board Member 1.5
Director
$0 $0 $0
Lynda Davey Board Member 1.5
Director
$0 $0 $0
Mary Fratto Rowe Board Member 1.5
Director
$0 $0 $0
Melissa Cebula Board Member 1.5
Director
$0 $0 $0
Pretti Priya Board Member 1.5
Director
$0 $0 $0
Rhonda Boston Board Member 1.5
Director
$0 $0 $0
Salonika Lal Board Member 1.5
Director
$0 $0 $0
Sarah Cogan Board Member 1.5
Director
$0 $0 $0
Shim Sameer Board Member 1.5
Director
$0 $0 $0
Stacy Bell Board Member 1.5
Director
$0 $0 $0
Stephanie Breslow Board Member 1.5
Director
$0 $0 $0
Todd Guenther Board Member 1.5
Director
$0 $0 $0
Karen Lundgard Chief Operating Officer/Interim CEO (effective 11/2024) 40.0
Officer
$217,123 $25,631 $242,754
Allison Diperte Director, Corporate and Foundation Relations 40.0
Highest
$143,026 $13,426 $156,452
James Van Bramer Chief Growth & Strategic Partnerships Officer (left 8/2024) 40.0
Highest
$165,626 $10,391 $176,017
Maggie Vasquez VP of Girl Leadership Experience 40.0
Highest
$134,734 $2,612 $137,346
Tuhinsri De O'Connor Vice President, Advancement (left 3/2025) 40.0
Highest
$169,222 $13,428 $182,650
Zuhey Perallon Vice President, Human Resources 40.0
Highest
$169,500 $7,709 $177,209
Meridith Maskara Chief Executive Officer (left 8/2024) 40.0
$209,996 $14,951 $224,947
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 $9,922,742 $12,817,011 $25,036,166 $-2,894,269
2024 $9,894,915 $11,861,078 $26,783,932 $-1,966,163
2023 $9,229,574 $10,301,146 $25,142,278 $-1,071,572
2022 $12,282,189 $9,752,840 $15,788,720 $2,529,349
2021 $12,664,905 $7,866,721 $15,925,045 $4,798,184
2020 $7,919,664 $8,637,582 $10,768,988 $-717,918
2019 $9,718,072 $10,336,325 $11,945,193 $-618,253
2018 $8,048,142 $8,517,519 $10,822,598 $-469,377
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