GIRL SCOUTS OF CENTRAL AND SOUTHERN NJ

EIN: 221928958 501(c)(3) Youth Development

CHERRY HILL, NJ

Total Revenue
$8,383,414
Total Expenses
$9,974,395
Total Assets
$16,432,203
Net Assets
$13,828,138
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NJ
Principal Officer
GENEVIEVE HILL
Phone
8567951560
Tax Period
2024-10-01 to 2025-09-30

GIRL SCOUTS OF CENTRAL AND SOUTHERN NJ, founded in 2007, is a community nonprofit in the Youth Development sector that reported $8.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $10.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. OUR VISION IS A WORLD IN WHICH GIRLS ARE CONFIDENT, UNDERSTAND THEIR WORTH, AND HAVE THE SKILLS TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $3,146,459 Revenue: $161,183

MEMBERSHIP DEVELOPMENT: OFFERED 13,491 GIRLS IN GRADES K-12 AN OUTCOME-BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE...

Read more

MEMBERSHIP DEVELOPMENT: OFFERED 13,491 GIRLS IN GRADES K-12 AN OUTCOME-BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE EXPERIENTIAL EDUCATION TOOLS WHICH THEY NEED TO BE INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER. THE COUNCIL TRAINED 2,451 ADULT MEMBERS TO LEAD GIRLS IN GROUP AND PROGRAM SETTINGS. THE COUNCIL COLLABORATES WITH COMMUNITY ORGANIZATIONS AND BUSINESS WITHIN ITS JURISDICTION TO OFFER ADDITIONAL PROGRAMS.

Program 2
Expenses: $3,161,157 Revenue: $6,332,349

THE COUNCIL DELIVERED 569 SPECIAL PROGRAMS IN NINE SERVICE COUNTIES FOR GIRLS AND ADULTS, SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A...

Read more

THE COUNCIL DELIVERED 569 SPECIAL PROGRAMS IN NINE SERVICE COUNTIES FOR GIRLS AND ADULTS, SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A DIFFERENCE IN THEIR LIVES AND COMMUNITIES. 12,823 GIRLS ATTENDED THESE COUNCIL SPONSORED PROGRAMS.

Program 3
Expenses: $2,225,565 Revenue: $726,778

THE COUNCIL OFFERED OUTDOOR CAMPING PROGRAMS AT THE COUNCIL'S FOUR CAMP PROPERTIES. 2,735 GIRLS ATTENDED YEAR-ROUND WEEKEND CAMPING ACTIVITIES. IN ADDITION, 1,396 GIRLS AND FAMILIES ATTENDED OUR...

Read more

THE COUNCIL OFFERED OUTDOOR CAMPING PROGRAMS AT THE COUNCIL'S FOUR CAMP PROPERTIES. 2,735 GIRLS ATTENDED YEAR-ROUND WEEKEND CAMPING ACTIVITIES. IN ADDITION, 1,396 GIRLS AND FAMILIES ATTENDED OUR SUMMER DAY CAMP, SLEEPAWAY CAMP, AND FAMILY CAMPING PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $510,655
Program Service Revenue $1,466,067
Investment Income $558,002
Other Revenue $5,848,690
TOTAL REVENUE $8,383,414

Expense Breakdown

Grants Paid $267,421
Salaries & Benefits $6,023,754
Fundraising Expenses $585,646
Program Expenses $8,533,181
Other Expenses $3,683,220
TOTAL EXPENSES $9,974,395

Year-over-Year Comparison

2024 2023 Change
Revenue $8,383,414 $9,051,851 -0.1%
Expenses $9,974,395 $10,802,567 -0.1%
Net Income $-1,590,981 $-1,750,716 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
191
Volunteers
4636

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
$348,327
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLEY SYLVA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN PERSCHE VICE CHAIR 1.00
Officer Director
$0 $0 $0
VALARIE GILBERT VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANNE WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
ERICA O'CONNOR TREASURER 1.00
Officer Director
$0 $0 $0
KAREN ARCHAMBAULT MEMBER AT LARGE 1.00
Director
$0 $0 $0
FATEMA BARSAI MEMBER AT LARGE 1.00
Director
$0 $0 $0
CARLA CLARKE MEMBER AT LARGE 1.00
Director
$0 $0 $0
AMY GOPSHES MEMBER AT LARGE 1.00
Director
$0 $0 $0
KATHLEEN MURPHY MEMBER AT LARGE 1.00
Director
$0 $0 $0
ERICK FORD MEMBER AT LARGE 1.00
Director
$0 $0 $0
EILEEN FUZER MEMBER AT LARGE 1.00
Director
$0 $0 $0
NICOLE GILLESPIE MEMBER AT LARGE 1.00
Director
$0 $0 $0
CATIE MACDUFF MEMBER AT LARGE 1.00
Director
$0 $0 $0
SELENA STEWART MEMBER AT LARGE 1.00
Director
$0 $0 $0
KIM KLEASEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
MARLA MEYERS MEMBER AT LARGE 1.00
Director
$0 $0 $0
PRIYANKA WALIMBE MEMBER AT LARGE 1.00
Director
$0 $0 $0
MARK WEHRLE MEMBER AT LARGE 1.00
Director
$0 $0 $0
BRENDON BAREISS-BODIE MEMBER AT LARGE 1.00
Director
$0 $0 $0
GENEVIEVE HILL CHIEF EXECUTIVE OFFICER 40.00
Officer
$210,930 $13,529 $224,459
EDWIN BARRETO CHIEF FINANCIAL OFFICER 40.00
Officer
$119,964 $3,904 $123,868
KIMBERLY KEGERREIS CHIEF OPERATING OFFICER 40.00
Highest
$185,838 $10,780 $196,618
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 $8,383,414 $9,974,395 $16,432,203 $-1,590,981
2024 $9,051,851 $10,802,567 $17,307,046 $-1,750,716
2023 $8,614,310 $9,800,514 $17,677,407 $-1,186,204
2022 $10,167,332 $8,405,408 $17,575,239 $1,761,924
2021 $8,516,253 $7,811,466 $18,110,749 $704,787
2020 $8,457,204 $8,363,624 $17,088,736 $93,580
2019 $8,118,093 $8,678,667 $16,600,200 $-560,574
2018 $8,200,764 $8,428,897 $17,507,640 $-228,133
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GIRL SCOUTS OF CENTRAL AND SOUTHERN NJ with other nonprofits in New Jersey and across the country.