GIRL SCOUTS OF SOUTHERN ILLINOIS (EIN 370811488) - 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

1961

Legal Domicile

Principal Officer

LORETTA GRAHAM

Phone

6186920692

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF SOUTHERN ILLINOIS, founded in 1961, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $4.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

GIRL SCOUTS IS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS. WITH PROGRAMS FROM COAST TO COAST AND ACROSS THE GLOBE, GIRL SCOUTS OFFERS EVERY GIRL A CHANCE TO PRACTICE A LIFETIME OF LEADERSHIP, ADVENTURE, AND SUCCESS. GIRL SCOUTS OF SOUTHERN ILLINOIS SERVES OVER 6,336 GIRLS AND 3,559 ADULT VOLUNTEERS IN 40 MOSTLY RURAL COUNTIES IN SOUTHERN ILLINOIS.

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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 $740,651

Program Service Revenue $194,636

Investment Income $519,581

Other Revenue $2,580,130

TOTAL REVENUE $4,034,998

Expense Breakdown

Grants Paid $266,017

Salaries & Benefits $3,018,219

Fundraising Expenses $240,122

Program Expenses $3,520,675

Other Expenses $1,292,168

TOTAL EXPENSES $4,576,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,034,998	$4,236,587	0.0%
Expenses	$4,576,404	$4,405,637	+0.0%
Net Income	$-541,406	$-169,050	+2.2%

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

Volunteers

3559

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

$149,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH MANNING	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BUSHONG	DIRECTOR	1.00	Director	$0	$0	$0
JULIA DEIEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN DIAK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DOAK	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
D-LORI NEWSOME-PITTS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE YATES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MANLEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA SWEIDA	TREASURER	1.00	Officer Director	$0	$0	$0
NORMA TRIMBLE	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH SHORE	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIANNE DOLL	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORETTA GRAHAM	CEO	40.00	Officer	$143,778	$5,423	$149,201

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	$4,034,998	$4,576,404	$8,650,691	$-541,406
2024	$4,236,587	$4,405,637	$8,822,449	$-169,050
2023	$4,037,498	$4,168,067	$7,311,421	$-130,569
2022	$3,368,100	$3,929,033	$6,634,299	$-560,933
2021	$8,028,589	$3,473,196	$7,988,490	$4,555,393
2020	$3,738,322	$3,579,116	$2,575,726	$159,206
2019	$3,041,968	$3,852,547	$3,051,195	$-810,579
2018	$3,339,807	$3,729,788	$3,209,836	$-389,981

GIRL SCOUTS OF SOUTHERN ILLINOIS