GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC (EIN 391016314) - 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

1962

Legal Domicile

Principal Officer

PATRICIA SHAFTO-CARLSON

Phone

8887476945

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC, founded in 1962, is a community nonprofit in the Youth Development sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $6.3M left a modest 3% surplus.

Mission

TO MAKE AVAILABLE TO GIRLS THE PROGRAM, PRACTICES, AND STANDARDS OF GIRL SCOUTING AS OFFERED BY THE GIRL SCOUTS OF THE U.S.A.

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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 $896,938

Program Service Revenue $288,082

Investment Income $443,595

Other Revenue $4,935,895

TOTAL REVENUE $6,564,510

Expense Breakdown

Grants Paid $156,071

Salaries & Benefits $4,262,039

Fundraising Expenses $614,743

Program Expenses $5,364,077

Other Expenses $1,928,247

TOTAL EXPENSES $6,346,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,564,510	$7,780,516	-0.2%
Expenses	$6,346,357	$6,866,823	-0.1%
Net Income	$218,153	$913,693	-0.8%

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

143

Volunteers

4556

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

$281,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY STEELMAN	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ANNE TREANKLER	BOARD VICE CHAIR	6.00	Officer Director	$0	$0	$0
TAMMY STADLER	BOARD TREASURER (TERMED 11/24)	5.00	Officer Director	$0	$0	$0
PATRICE PERGOLSKI	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LORRAINE AVERY	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
LINDA BOCKIN	DIRECTOR AT LARGE (TERMED 10/24)	1.00	Director	$0	$0	$0
JULIE BRAUNSCHWEIG	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ALANA FEDDICK-GOODWIN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
PAFOUA HER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KELLIE HOLMSTROM	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SHARON KOZICKI	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KIM MCDONALD	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KRISTA SCHMIDT	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
HEIDI ZICH	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TARA ZOCHERT	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
PATRICIA SHAFTO-CARLSON	CHIEF EXECUTIVE OFFICER	50.00	Officer	$153,522	$15,678	$169,200
COLLEEN BENNETT	CHIEF FINANCIAL OFFICER	50.00	Officer	$89,685	$22,735	$112,420

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	$6,564,510	$6,346,357	$15,500,885	$218,153
2024	$7,780,516	$6,866,823	$15,256,214	$913,693
2023	$7,311,318	$7,361,447	$13,579,629	$-50,129
2022	$7,679,625	$7,294,527	$13,345,855	$385,098
2021	$7,878,296	$6,700,511	$13,845,033	$1,177,785
2020	$7,119,599	$6,652,766	$13,318,892	$466,833
2019	$6,821,958	$7,046,248	$12,188,133	$-224,290
2018	$7,477,758	$7,161,067	$12,429,398	$316,691

GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC