GIRL SCOUTS IN THE HEART OF PA (EIN 240795960) - 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

2007

Legal Domicile

Principal Officer

JANET DONOVAN

Phone

7172331656

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS IN THE HEART OF PA, founded in 2007, is a community nonprofit in the Youth Development sector that reported $9.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $11.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & 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 $2,196,689

Program Service Revenue $483,756

Investment Income $358,538

Other Revenue $6,015,421

TOTAL REVENUE $9,054,404

Expense Breakdown

Grants Paid $211,395

Salaries & Benefits $6,252,944

Fundraising Expenses $711,927

Program Expenses $8,217,785

Other Expenses $4,490,272

TOTAL EXPENSES $10,954,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,054,404	$10,096,241	-0.1%
Expenses	$10,954,611	$10,132,989	+0.1%
Net Income	$-1,900,207	$-36,748	+50.7%

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

153

Volunteers

4000

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

$267,963

Total Directors

Key Employees

$225,301

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET DONOVAN	PRESIDENT & CEO	40.00	Officer	$242,319	$25,644	$267,963
MIRIAM DEFEHR	COO/CFO	40.00	Key Emp	$203,381	$21,920	$225,301
JAYNE HUSTON	CHAIR	5.00	Officer Director	$0	$0	$0
AMY BEAMER MURRAY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ALISON BERNHARDT	SECRETARY	5.00	Officer Director	$0	$0	$0
DAN SHEAFFER	TREASURER	5.00	Officer Director	$0	$0	$0
KATRINA BRIDDELL	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH DILULLO BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT EHRIG	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBYN HOLDER	BOARD MEMBER	5.00	Director	$0	$0	$0
BETSY KEEFER	BOARD MEMBER	5.00	Director	$0	$0	$0
RENEE MATTEI MONTGOMERY	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY POCHOBRADSKY	BOARD MEMBER	5.00	Director	$0	$0	$0
DAREN RUSS	BOARD MEMBER	5.00	Director	$0	$0	$0
GINA SUYDAM	BOARD MEMBER	5.00	Director	$0	$0	$0
ADRIENNE VICARI	BOARD MEMBER	5.00	Director	$0	$0	$0
AMI ZUMKHAWALA	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHRYN MCCORKLE	EX OFFICIO W/OUT VOTE UNTIL 4/2025	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	$9,054,404	$10,954,611	$21,702,365	$-1,900,207
2024	$10,096,241	$10,132,989	$23,586,236	$-36,748
2023	$8,927,728	$9,563,399	$23,553,176	$-635,671
2022	$10,749,870	$9,030,213	$23,035,070	$1,719,657
2021	$10,302,379	$8,152,679	$24,239,354	$2,149,700
2020	$7,692,062	$9,445,499	$21,496,335	$-1,753,437
2019	$10,328,692	$10,089,790	$22,547,306	$238,902
2018	$11,225,618	$9,670,410	$22,541,531	$1,555,208

GIRL SCOUTS IN THE HEART OF PA