GIRL SCOUTS OF SHAGBARK COUNCIL TR… - Form 990 Financial Data

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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

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 micro nonprofit that reported $90K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 93% operating margin.

Mission

THE GIRL SCOUTS OF SHAGBARK COUNCIL - TRUST FUND HAS BEEN ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL ACTIVITIES TO INSPIRE AND BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE

Program Service Accomplishments

Program 1

Expenses: $6,681

ASSISTANCE FOR GIRL SCOUTS.

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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 $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

Governance

Voting Members

Independent Members

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

$144,352

Total Directors

Key Employees

Highest Compensated

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

GIRL SCOUTS OF SHAGBARK COUNCIL TRUST FUND