GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 430662471) - 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

1927

Legal Domicile

Principal Officer

DAWN L KOTVA

Phone

3145922300

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF EASTERN MISSOURI INC, founded in 1927, is a mid-sized nonprofit in the Unknown sector that reported $16.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $18.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

BUILDING 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 (2024)

Revenue Breakdown

Contributions & Grants $3,056,229

Program Service Revenue $899,390

Investment Income $2,078,075

Other Revenue $10,450,596

TOTAL REVENUE $16,484,290

Expense Breakdown

Grants Paid $535,780

Salaries & Benefits $9,407,285

Fundraising Expenses $827,242

Program Expenses $16,581,941

Other Expenses $8,971,943

TOTAL EXPENSES $18,915,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,484,290	$14,689,453	+0.1%
Expenses	$18,915,008	$17,006,514	+0.1%
Net Income	$-2,430,718	$-2,317,061	+0.0%

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

245

Volunteers

9949

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

$498,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN L KOTVA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY HODGE-BELL	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNY BARTLOW	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE KIEFER	TREASURER	1.00	Officer Director	$0	$0	$0
VICKI DAWKINS	SECRETARY (THRU 08/25)	1.00	Officer Director	$0	$0	$0
ASHLEY PYLE	SECRETARY (AS OF 5/25)	1.00	Officer Director	$0	$0	$0
CRYSTAL BARKER	DIRECTOR	1.00	Director	$0	$0	$0
LISA BELL-REIM	DIRECTOR (THRU 5/25)	1.00	Director	$0	$0	$0
LAUREL BUFF BURKEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DOZIER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC EOLOFF	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
BARB GRAYSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGHANA HEBBAR	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY HOLMAN-BESSE	DIRECTOR	1.00	Director	$0	$0	$0
BHAVANA LAHOTI	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MARTY	DIRECTOR (THRU 12/24)	1.00	Director	$0	$0	$0
ALEX SEAY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STEINER	DIRECTOR (THRU 5/25)	1.00	Director	$0	$0	$0
ANASTASIA STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
THUY VI QUACH-BRAIG	DIRECTOR (THRU 5/25)	1.00	Director	$0	$0	$0
KERI WESTLAND	DIRECTOR	1.00	Director	$0	$0	$0
MIKAYLA WOODS	DIRECTOR	1.00	Director	$0	$0	$0
DR NATISSIA SMALL	CEO	37.50	Officer	$301,685	$29,499	$331,184
BARBARA WILSON	CFAO	37.50	Officer	$144,478	$22,389	$166,867
DANIELLE WASHINGTON	CHIEF PROGRAM OFFICER	37.50	Highest	$168,036	$61,930	$229,966
KELLY DALEEN	CHIEF MEMBERSHIP & MARKETING	37.50	Highest	$163,029	$37,006	$200,035
ERIN HUETT	CHIEF PEOPLE & CULTURE OFFICER	37.50	Highest	$135,454	$27,559	$163,013
LYDIA BULLOCK	CHIEF ENGAGEMENT & BELONGING OFFICER	37.50	Highest	$141,293	$14,743	$156,036
BRENDA MARSIAN	CHIEF PHILANTHROPY OFFICER	37.50	Highest	$111,086	$25,618	$136,704

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	$16,484,290	$18,915,008	$46,618,716	$-2,430,718
2024	$14,689,453	$17,006,514	$44,210,370	$-2,317,061
2023	$14,441,272	$15,548,259	$44,031,062	$-1,106,987
2022	$17,676,549	$14,079,393	$41,876,901	$3,597,156
2021	$16,823,202	$12,801,775	$42,530,088	$4,021,427
2020	$19,938,044	$12,742,501	$35,746,308	$7,195,543
2019	$17,137,944	$13,749,521	$27,867,233	$3,388,423
2018	$13,888,536	$14,146,476	$24,377,809	$-257,940

GIRL SCOUTS OF EASTERN MISSOURI INC