GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC (EIN 510064337) - 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

TEMEKA EASTER RICE

Phone

3024519220

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC, founded in 1962, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE & 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 $282,908

Program Service Revenue $173,347

Investment Income $33,560

Other Revenue $2,333,117

TOTAL REVENUE $2,822,932

Expense Breakdown

Grants Paid $45,452

Salaries & Benefits $2,511,060

Fundraising Expenses $130,167

Program Expenses $3,788,558

Other Expenses $1,561,414

TOTAL EXPENSES $4,117,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,822,932	$3,566,299	-0.2%
Expenses	$4,117,926	$4,387,475	-0.1%
Net Income	$-1,294,994	$-821,176	+0.6%

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

1650

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
TEMEKA EASTER RICE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STACY CONN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PATRICIA NASH CHRISTEL	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TAVANYA LOCKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET CHAVOUS	TREASURER	1.00	Director	$0	$0	$0
NATALIE DICOSTANZA	DIRECTOR	1.00	Director	$0	$0	$0
ANURADHA ANU SIVARAMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEE ZIOLKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SHARMINA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA FISHER	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN TUXWARD	DIRECTOR	1.00	Director	$0	$0	$0
AMBER YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE VOZZO	DIRECTOR	1.00	Director	$0	$0	$0
GREG FOGARTY	DIRECTOR	1.00	Director	$0	$0	$0
HELEN WRONSKI	INTERIM CHEIF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
CLAUDIA PORRETTI	CHIEF EXCECUTIVE OFFICER	40.00		$137,354	$15,726	$153,080

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	$2,822,932	$4,117,926	$10,437,117	$-1,294,994
2024	$3,566,299	$4,387,475	$11,445,976	$-821,176
2023	$3,511,741	$4,256,939	$14,115,782	$-745,198
2022	$4,301,413	$4,536,193	$14,786,974	$-234,780
2021	$3,919,102	$4,158,791	$16,448,592	$-239,689
2020	$3,444,331	$4,023,717	$16,016,588	$-579,386
2019	$3,635,305	$4,353,926	$16,222,315	$-718,621
2018	$3,664,471	$4,668,278	$16,956,429	$-1,003,807

GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC