GIRL SCOUTS OF WESTERN NEW YORK INC (EIN 160743096) - 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

1934

Legal Domicile

Principal Officer

CARA BIDDLECOM

Phone

7168376400

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF WESTERN NEW YORK INC, founded in 1934, is a community nonprofit in the Youth Development sector that reported $8.1M in total revenue in fiscal year 2024.

Mission

TOGETHER WITH OUR GIRL SCOUTS, VOLUNTEERS, PARTNERS AND SUPPORTERS GIRL SCOUTS OF WESTERN NEW YORK PROVIDES EXPERIENCES THAT INSPIRE CONFIDENCE AND A SENSE OF ADVENTURE, PROMOTE BELONGING AND FRIENDSHIP AND BROADEN WORLDVIEWS.

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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 $962,957

Program Service Revenue $725,004

Investment Income $1,329,679

Other Revenue $5,119,696

TOTAL REVENUE $8,137,336

Expense Breakdown

Grants Paid $281,255

Salaries & Benefits $4,821,894

Fundraising Expenses $610,214

Program Expenses $6,293,548

Other Expenses $3,184,032

TOTAL EXPENSES $8,287,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,137,336	$7,835,331	+0.0%
Expenses	$8,287,181	$9,651,372	-0.1%
Net Income	$-149,845	$-1,816,041	-0.9%

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

240

Volunteers

6243

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

$220,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN M LUBECKI EDD	PRESIDENT	2.00	Officer Director	$0	$0	$0
BREE KRAMER DO	DIRECTOR	2.00	Director	$0	$0	$0
LATEESHA MCELRATH	DIRECTOR	2.00	Director	$0	$0	$0
SARAH VAIL	SECRETARY	2.00	Officer Director	$0	$0	$0
AINSLEY COUSINS	DIRECTOR	2.00	Director	$0	$0	$0
DILARA SAMADI MD	DIRECTOR	2.00	Director	$0	$0	$0
JANA DARLINGTON DSL	DIRECTOR	2.00	Director	$0	$0	$0
KANDIS FULLER	DIRECTOR	2.00	Director	$0	$0	$0
AMY GOLDSMITH	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE CALLESTO	DIRECTOR	2.00	Director	$0	$0	$0
LAKISHIA COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JESSE LEWANDOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
KAITLIN MCCORMICK	DIRECTOR	2.00	Director	$0	$0	$0
NKIRUKA MCGINNIS PHD	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN PENFOLD	DIRECTOR	2.00	Director	$0	$0	$0
ALISON PIERCE	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN SELINO	DIRECTOR	2.00	Director	$0	$0	$0
GRACE TABONE	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN SCHELLINGER	DIRECTOR	2.00	Director	$0	$0	$0
MARY ELLEN FRANDINA	DIRECTOR	2.00	Director	$0	$0	$0
CARA BIDDLECOM	C.E.O. (AS OF 8/19/24)	37.50	Officer	$55,179	$5,358	$60,537
JAVEENA EDWARDS	C.F.O.	37.50	Officer	$154,769	$5,101	$159,870

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	$8,137,336	$8,287,181	$12,443,126	$-149,845
2024	$7,835,331	$9,651,372	$17,007,903	$-1,816,041
2023	$7,460,253	$9,184,176	$16,584,311	$-1,723,923
2022	$8,695,469	$8,421,584	$15,346,270	$273,885
2021	$7,884,165	$7,352,246	$15,567,008	$531,919
2020	$6,732,929	$7,043,422	$14,915,735	$-310,493
2019	$7,152,364	$7,675,408	$14,841,969	$-523,044
2018	$7,901,860	$7,157,448	$15,359,814	$744,412

GIRL SCOUTS OF WESTERN NEW YORK INC