GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION (EIN 201139221) - 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

2004

Legal Domicile

Principal Officer

KRISTEN HERNANDEZ

Phone

5203272288

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION, founded in 2004, is a small nonprofit in the Youth Development sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 272% operating deficit.

Mission

GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION IS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE GIRL SCOUTS OF SOUTHERN ARIZONA AND SPECIFICALLY TO HOLD ENDOWMENT AND BOARD- DESIGNATED UNRESTRICTED INVESTMENTS FOR THE COUNCIL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $600

Program Service Revenue $0

Investment Income $390,051

Other Revenue $0

TOTAL REVENUE $390,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,418,828

Other Expenses $1,454,733

TOTAL EXPENSES $1,454,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,651	$233,451	+0.7%
Expenses	$1,454,733	$239,794	+5.1%
Net Income	$-1,064,082	$-6,343	+166.8%

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

N/A

Volunteers

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

$140,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY FLORES	CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA TILESTON THARP	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARYANN DOBRAS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CHERYL HORVATH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HERNANDEZ	CEO	N/A	Officer	$0	$16,995	$140,858

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
2024	$390,651	$1,454,733	$4,194,966	$-1,064,082
2023	$233,451	$239,794	$4,215,895	$-6,343
2022	$162,592	$439,913	$3,858,017	$-277,321
2021	$400,021	$258,198	$4,453,795	$141,823
2020	$372,759	$436,733	$3,921,222	$-63,974
2019	$508,569	$339,500	$3,623,935	$169,069
2018	$218,553	$346,154	$3,304,529	$-127,601

GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION