GIRL SCOUTS OF EASTERN MO TR (EIN 436024585) - 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

1945

Legal Domicile

Principal Officer

LORA DOWNEY

Phone

3147467453

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF EASTERN MO TR, founded in 1945, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 13% surplus.

Mission

THIS TRUST FUND IS TO BE USED EXCLUSIVELY FOR THE BENEFIT OF THE GIRL SCOUTS OF EASTERN MISSOURI, INC. TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES THERE OF IN AIDING AND ASSISTING THE PROGRAM OF THE GIRL SCOUTS WITHIN THE GEOGRAPHICAL AREA OF EASTERN MISSOURI

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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 $542,167

Program Service Revenue $0

Investment Income $3,964,707

Other Revenue $0

TOTAL REVENUE $4,506,874

Expense Breakdown

Grants Paid $3,822,337

Salaries & Benefits $114,653

Fundraising Expenses $0

Program Expenses $3,822,337

Other Expenses $0

TOTAL EXPENSES $3,936,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,506,874	$2,554,492	+0.8%
Expenses	$3,936,990	$109,294	+35.0%
Net Income	$569,884	$2,445,198	-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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	20.00		$114,653	$0	$114,653

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	$3,964,717	$3,394,833	$34,941,178	$569,884
2025	$4,506,874	$3,936,990	$34,941,178	$569,884
2024	$2,554,492	$109,294	$34,371,294	$2,445,198
2023	$-1,065,235	$868,579	$31,925,615	$-1,933,814
2022	$3,619,307	$1,334,236	$33,846,547	$2,285,071
2021	$14,442,020	$780,477	$31,581,943	$13,661,543
2020	$5,622,299	$452,506	$17,950,880	$5,169,793
2019	$6,865,703	$355,463	$12,788,329	$6,510,240
2018	$432,683	$102,009	$6,276,985	$330,674

GIRL SCOUTS OF EASTERN MO TR