GIRL SCOUTS OF SHAGBARK COUNCIL TRUST FUND

EIN: 371069337 501(c)(3)

GLEN CARBON, IL

Total Revenue
$90,224
Total Expenses
$6,681
Total Assets
N/A
Net Assets
N/A
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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
1978
Legal Domicile
IL
Principal Officer
LORETTA GRAHAM
Phone
6182425079
Tax Period
2023-10-01 to 2024-09-30

GIRL SCOUTS OF SHAGBARK COUNCIL TRUST FUND, founded in 1978, is a small nonprofit that reported $123K in total revenue in fiscal year 2017. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 94% operating margin.

Mission

THE GIRL SCOUTS OF SHAGBARK COUNCIL - TRUST FUND HAS BEEN ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL ACTIVITIES OF THE GIRL SCOUTS. 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 6,363 GIRLS AND 3,618 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,569
Program Service Revenue $0
Investment Income $32,655
Other Revenue $0
TOTAL REVENUE $90,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,681
Other Expenses $6,681
TOTAL EXPENSES $6,681

Year-over-Year Comparison

2023 2022 Change
Revenue $90,224 $52,588 +0.7%
Expenses $6,681 $2,835 +1.4%
Net Income $83,543 $49,753 +0.7%
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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
N/A

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
6
$144,352
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA DEIEN DIRECTOR 1.00
Director
$0 $0 $0
LESLEY SANCHEZ DIRECTOR 1.00
Director
$0 $0 $0
TRISH MANNING DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN DIAK DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE YATES DIRECTOR 1.00
Director
$0 $0 $0
KEVIN DOAK DIRECTOR 1.00
Director
$0 $0 $0
STEVEN BUSHONG DIRECTOR 1.00
Director
$0 $0 $0
D-LORI NEWSOME-PITTS DIRECTOR 1.00
Director
$0 $0 $0
MARIANNE DOLL 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
ELIZABETH SHORE 2ND VICE 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
LINDA MANLEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LORETTA GRAHAM CEO 1.00
Officer
$0 $5,348 $144,352
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 $90,224 $6,681 No data $83,543
2023 $52,588 $2,835 $1,316,624 $49,753
2022 $108,179 $7,367 $1,206,476 $100,812
2021 $113,139 $8,075 $1,320,104 $105,064
2020 $100,747 $3,225 $1,185,607 $97,522
2019 $100,988 $13,539 $1,077,271 $87,449
2018 $122,851 $7,235 $1,198,883 $115,616
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