GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC (EIN 390806331) - 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

1942

Legal Domicile

Principal Officer

LISA SMITH

Phone

8002362710

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC, founded in 1942, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. The organization ran a surplus of $902K, a strong 15% operating margin.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. THIS MISSION TRULY SHINES THROUGH IN THE WORK OF THE BADGERLAND COUNCIL. BY PROVIDING A SUPPORTIVE ENVIRONMENT AND A WIDE RANGE OF OPPORTUNITIES FOR PERSONAL AND LEADERSHIP DEVELOPMENT, BADGERLAND EQUIPS THEIR MEMBERS WITH ESSENTIAL LIFE SKILLS LIKE DECISION-MAKING, PROBLEM-SOLVING, AND TEAMWORKSKILLS THAT WILL SERVE THEM FOR A LIFETIME. THE FOUR CORE PROGRAMMING PILLARSOUTDOORS, ENTREPRENEURIAL EXPERIENCES, STEM, AND LIFE SKILLSARE PERFECTLY DESIGNED TO ENGAGE YOUTH AT EVERY STAGE OF THEIR DEVELOPMENT. THESE PILLARS NOT ONLY ENCOURAGE EXPLORATION AND GROWTH BUT ALSO HELP OUR MEMBERS FOSTER A SENSE OF SELF AND POSITIVE CORE VALUES, EMPOWERING THEM TO SEEK CHALLENGES AND CREATE MEANINGFUL RELATIONSHIPS. WITH OVER 5,500 GIRLS SUPPORTED BY MORE THAN 3,800 ADULT VOLUNTEERS, BADGERLAND REACHES AN IMPRESSIVE AND DIVERSE COMMUNITY ACROSS 23 COUNTIES IN WISCONSIN, AND PARTS OF MINNESOTA AND IOWA. THIS EXPANSIVE NETWORK OF MENTORS AND PEERS HELPS ENSURE THAT EACH MEMBER HAS ACCESS TO THE GUIDANCE, SUPPORT, AND ENCOURAGEMENT THEY NEED TO BECOME A STRONG, CONFIDENT LEADER AND COMMUNITY PROBLEM SOLVER.

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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 $651,263

Program Service Revenue $314,541

Investment Income $569,510

Other Revenue $4,456,362

TOTAL REVENUE $5,991,676

Expense Breakdown

Grants Paid $62,639

Salaries & Benefits $2,709,640

Fundraising Expenses $255,587

Program Expenses $3,540,747

Other Expenses $2,317,614

TOTAL EXPENSES $5,089,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,991,676	$5,914,234	+0.0%
Expenses	$5,089,893	$4,794,465	+0.1%
Net Income	$901,783	$1,119,769	-0.2%

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

3892

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

$163,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HALLATT	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
LOIS D COOKE	1ST VICE CHAIR	3.00	Officer Director	$0	$0	$0
LASHELL LENTZ	2ND VICE CHAIR	3.00	Officer Director	$0	$0	$0
RACHELLEE BLY	SECRETARY	3.00	Officer Director	$0	$0	$0
SARA LEMKE	TREASURER	3.00	Officer Director	$0	$0	$0
ANDREA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN JAHNKE	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNAH GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
TEODORA HELLEN	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
VICKI MARKUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY TOUSSAINT	CHIEF FINANCIAL OFFICER	37.50	Officer	$90,451	$14,125	$104,576
LISA SMITH	CEO (START 07/2023)	37.50	Officer	$56,237	$3,124	$59,361

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	$5,991,676	$5,089,893	$14,783,628	$901,783
2023	$5,914,234	$4,794,465	$13,395,642	$1,119,769
2022	$4,965,831	$4,220,775	$12,296,323	$745,056
2021	$4,274,584	$4,266,944	$12,783,891	$7,640
2020	$4,602,221	$4,304,056	$10,857,797	$298,165
2019	$5,270,043	$4,909,760	$10,193,389	$360,283
2018	$4,934,441	$4,853,598	$9,746,431	$80,843

GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC