GIRL SCOUTS OF CENTRAL ILLINOIS (EIN 370681529) - 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

1956

Legal Domicile

Principal Officer

JENNIFER SEDBROOK

Phone

2175238159

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF CENTRAL ILLINOIS, founded in 1956, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Net assets of $20.6M represent 42 months of operating reserves.

Mission

TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND 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 (2023)

Revenue Breakdown

Contributions & Grants $439,430

Program Service Revenue $451,351

Investment Income $220,113

Other Revenue $4,857,215

TOTAL REVENUE $5,968,109

Expense Breakdown

Grants Paid $159,085

Salaries & Benefits $3,731,238

Fundraising Expenses $391,371

Program Expenses $5,188,853

Other Expenses $2,063,448

TOTAL EXPENSES $5,953,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,968,109	$6,040,861	0.0%
Expenses	$5,953,771	$5,832,587	+0.0%
Net Income	$14,338	$208,274	-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

120

Volunteers

1900

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

$390,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE WARTH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TORI EXUM-JOHNSON	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
D CULLEN DUKE	TREASURER	2.00	Officer Director	$0	$0	$0
PETER BLACKMON	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN BRINKOETTER	DIRECTOR	2.00	Director	$0	$0	$0
NICK HORTON	DIRECTOR	2.00	Director	$0	$0	$0
KYLA HUNZIKER	DIRECTOR	2.00	Director	$0	$0	$0
RUBY JAMES	DIRECTOR	2.00	Director	$0	$0	$0
LORA MARCOLA	DIRECTOR	2.00	Director	$0	$0	$0
BRENT MASON	DIRECTOR	2.00	Director	$0	$0	$0
ROCIO RIVADENEYRA	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
BRETT SWALLOW	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SEDBROOK	CHIEF EXECUTIVE OFFICER (START 7/29/24)	36.50	Officer	$0	$0	$0
PAMELA KOVACEVICH	CHIEF EXECUTIVE OFFICER(END 09/07/23)	36.50	Officer	$166,256	$4,923	$171,179
KELLY DAY	PRESIDENT	36.50	Officer	$122,150	$3,670	$125,820
JILL WILMOT	CHIEF ADMINISTRATIVE OFFICER	36.50	Officer	$80,525	$13,200	$93,725

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	$5,968,109	$5,953,771	$21,252,768	$14,338
2023	$6,040,861	$5,832,587	$20,352,727	$208,274
2022	$7,027,783	$5,638,726	$19,731,692	$1,389,057
2021	$5,522,967	$4,723,804	$20,079,983	$799,163
2020	$5,179,773	$5,421,808	$18,739,538	$-242,035
2019	$5,574,216	$5,918,554	$18,472,107	$-344,338
2018	$6,145,177	$6,245,595	$18,783,843	$-100,418

GIRL SCOUTS OF CENTRAL ILLINOIS