GIRL SCOUTS HEART OF MICHIGAN (EIN 381581300) - 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

1912

Legal Domicile

Principal Officer

JAN BARKER

Phone

8009681185

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS HEART OF MICHIGAN, founded in 1912, is a community nonprofit in the Youth Development sector that reported $7.4M in total revenue in fiscal year 2023.

Mission

GIRL SCOUTING BUILDS 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 $1,003,699

Program Service Revenue $5,492,224

Investment Income $189,709

Other Revenue $682,237

TOTAL REVENUE $7,367,869

Expense Breakdown

Grants Paid $227,952

Salaries & Benefits $4,898,408

Fundraising Expenses $613,820

Program Expenses $6,873,466

Other Expenses $2,895,482

TOTAL EXPENSES $8,021,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,367,869	$7,654,922	0.0%
Expenses	$8,021,842	$7,434,933	+0.1%
Net Income	$-653,973	$219,989	-4.0%

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

182

Volunteers

5760

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

$121,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB HENTON	TRUSTEE	1.00	Director	$0	$0	$0
CASEY STEVENSON	SECRETARTY	1.00	Officer Director	$0	$0	$0
DAN LIEHR	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE LETTOW	TRUSTEE	1.00	Director	$0	$0	$0
JAN WERBINSKI	TRUSTEE	1.00	Director	$0	$0	$0
LARRY HALMAN	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAT BRASSEUR	HONORARY MEMBER	1.00	Director	$0	$0	$0
SUSAN THORMAN	CHAIR	1.00	Officer Director	$0	$0	$0
TOM KUSLIKIS	TREASURER	1.00	Officer Director	$0	$0	$0
TRICIA CRAMER	TRUSTEE	1.00	Director	$0	$0	$0
LAURA PECORARO	TRUSTEE	1.00	Director	$0	$0	$0
JAN BARKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$121,853	$0	$121,853

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	$7,367,869	$8,021,842	$13,160,088	$-653,973
2023	$7,654,922	$7,434,933	$13,668,488	$219,989
2022	$6,363,170	$7,355,692	$13,209,249	$-992,522
2021	$7,050,415	$6,072,821	$14,271,498	$977,594
2020	$7,985,463	$6,902,249	$14,085,245	$1,083,214
2019	$7,659,396	$7,248,184	$12,792,903	$411,212
2018	$7,921,975	$7,365,342	$12,440,059	$556,633

GIRL SCOUTS HEART OF MICHIGAN