GIRL SCOUTS OF NE KANSAS AND NW MISSOURI INC (EIN 430892926) - 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

1940

Legal Domicile

Principal Officer

ROCHELLE PARKER

Phone

8167593025

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF NE KANSAS AND NW MISSOURI INC, founded in 1940, is a community nonprofit in the Youth Development sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $8.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO BUILD 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 $1,461,388

Program Service Revenue $342,989

Investment Income $192,833

Other Revenue $5,709,687

TOTAL REVENUE $7,706,897

Expense Breakdown

Grants Paid $101,864

Salaries & Benefits $5,877,615

Fundraising Expenses $640,910

Program Expenses $6,287,156

Other Expenses $2,659,242

TOTAL EXPENSES $8,638,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,706,897	$7,551,944	+0.0%
Expenses	$8,638,721	$9,261,932	-0.1%
Net Income	$-931,824	$-1,709,988	-0.5%

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

132

Volunteers

5273

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

$780,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY BLUE	CHAIR	1.00	Officer Director	$0	$0	$0
KATIE WERNER	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
THERESA STOKER	TREASURER	1.00	Officer Director	$0	$0	$0
BARB BROWN	SECRETARY	1.00	Director	$0	$0	$0
RENNY ARENSBERG	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
ASTRA GARNER	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
LEAH HUMPHREY	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
MANEESH JHUNJHUNWALA	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA LAWLOR	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE PELIE	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
DR TAMMY ROBINSON	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
KERRI VOYLES	MEMBER-AT-LARGE/DIRECTOR	1.00	Director	$0	$0	$0
ANANYA AGRAWAL	JUNIOR MEMBER	1.00	Director	$0	$0	$0
OLIVIA MESSINA	JUNIOR MEMBER	1.00	Director	$0	$0	$0
MARCELA RODRIGUEZ	CHIEF INNOVATION OFFICER	37.50	Officer	$161,723	$22,634	$184,357
ROCHELLE PARKER	CHIEF EXECUTIVE OFFICER	37.50	Officer	$154,722	$252	$154,974
STEVEN OLIVER	CHIEF FINANCIAL OFFICER	37.50	Officer	$138,181	$12,730	$150,911
GINA GARVIN	CHIEF BRAND & MKTG OFF (THRU 4/25)	37.50	Officer	$133,986	$14,029	$148,015
MEGAN HUNTER	CHIEF DEVEL OFFICER (THRU 4/25)	37.50	Officer	$128,055	$13,857	$141,912

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	$7,706,897	$8,638,721	$10,615,338	$-931,824
2024	$7,551,944	$9,261,932	$11,235,773	$-1,709,988
2023	$8,812,248	$8,163,005	$12,541,225	$649,243
2022	$9,411,051	$7,163,338	$11,129,861	$2,247,713
2021	$7,726,309	$7,265,570	$10,461,268	$460,739
2020	$7,516,800	$7,798,716	$9,799,879	$-281,916
2019	$10,421,768	$11,607,571	$9,433,308	$-1,185,803
2018	$11,289,412	$11,726,878	$10,604,718	$-437,466

GIRL SCOUTS OF NE KANSAS AND NW MISSOURI INC