GIRL SCOUTS OF BLACK DIAMOND COUNC… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

ELIZABETH CASEY

Phone

3043457722

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF BLACK DIAMOND COUNCIL INC, founded in 1974, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Net assets of $9.9M represent 34 months of operating reserves.

Mission

GIRL SCOUTS OF BLACK DIAMOND COUNCIL PROVIDES SUPPORT FOR PROGRAMS FOR GIRLS IN GRADES K-12, AS WELL AS ADULT VOLUNTEERS IN AN INCLUSIVE, SAFE ENVIRONMENT THROUGHOUT A 61-COUNTY REGION ACROSS WEST VIRGINIA, OHIO, VIRGINIA AND MARYLAND. THE GIRL SCOUT PROGRAM PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP, SUCCESS AND ADVENTURES IN A PLACE DESIGNED BY AND FOR GIRLS. THE GIRL SCOUT LEADERSHIP EXPERIENCE OFFERS A COLLECTION OF ENGAGING, FUN, AND CHALLENGING ACTIVITIES IN THE AREAS OF STEM, OUTDOORS, ENTREPRENEURSHIP AND LIFE SKILLS. EARNING BADGES, GOING ON TRIPS, SELLING COOKIES AND DOING MEANINGFUL COMMUNITY SERVICE PROJECTS ARE JUST SOME OF THE ACTIVITIES GIRLS HAVE THE OPPORTUNITY TO DO. THE SERVICES AND PROGRAMS WE PROVIDE ARE INVALUABLE IN THE DEVELOPMENT OF TODAY'S GIRLS AND WOMEN. OUR ORGANIZATION PRIDES ITSELF ON HELPING GIRLS BECOME THE BEST VERSIONS OF THEMSELVES WHILE HAVING A POSITIVE IMPACT IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $2,929,788 Revenue: $2,433,752

COMPREHENSIVE YOUTH SERVICES DEVELOPMENT, SPECIFICALLY THROUGH GIRL SCOUTING IN THE COUNCIL'S JURISDICTION OF WV AND PARTS OF SURROUNDING STATES.

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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 $788,567

Program Service Revenue $83,367

Investment Income $243,805

Other Revenue $2,358,413

TOTAL REVENUE $3,474,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,386,436

Fundraising Expenses $223,336

Program Expenses $2,929,788

Other Expenses $1,168,662

TOTAL EXPENSES $3,555,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,474,152	$3,220,276	+0.1%
Expenses	$3,555,098	$3,456,396	+0.0%
Net Income	$-80,946	$-236,120	-0.7%

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

2090

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

$373,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BECKETT	CHAIR	2.00	Officer Director	$0	$0	$0
JILL KIRTLAND	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
RONAY TENNEY	SECOND VICE CHAIR	2.00	Officer Director	$0	$0	$0
MIKE WALKER	TREASURER	2.00	Officer Director	$0	$0	$0
TRACEY SUPPA-TODD	SECRETARY	2.00	Officer Director	$0	$0	$0
BROOKE ANDERSON	MEMBER	2.00	Director	$0	$0	$0
KRISTEN BEVERAGE	MEMBER	2.00	Director	$0	$0	$0
KARIN BRIGHT	MEMBER	2.00	Director	$0	$0	$0
BECKY CONRAD	MEMBER	2.00	Director	$0	$0	$0
TERRI DODRILL	MEMBER	2.00	Director	$0	$0	$0
LINDA WIGAL	MEMBER	2.00	Director	$0	$0	$0
NIKKI BOWMAN-MILLS	MEMBER	2.00	Director	$0	$0	$0
MICHAEL TORREYSON	MEMBER	2.00	Director	$0	$0	$0
JESSICA WINTZ ADAMS	MEMBER	2.00	Director	$0	$0	$0
STACEY FRAGILE	MEMBER	2.00	Director	$0	$0	$0
JILL UPSON	MEMBER	2.00	Director	$0	$0	$0
JENNIFER VIEWEG	MEMBER	2.00	Director	$0	$0	$0
LARRY MALONE	MEMBER	2.00	Director	$0	$0	$0
ELIZABETH CASEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$124,312	$19,501	$143,813
JESSICA RICHARDS	CHIEF OPERATING OFFICER	40.00	Officer	$95,038	$12,913	$107,951
DENISE HERSHEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$88,526	$32,730	$121,256

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	$3,474,152	$3,555,098	$12,446,668	$-80,946
2024	$3,220,276	$3,456,396	$12,392,664	$-236,120
2023	$3,319,297	$3,605,305	$12,149,366	$-286,008
2022	$3,794,295	$3,404,936	$12,240,664	$389,359
2021	$3,532,929	$3,250,441	$12,559,212	$282,488
2020	$3,587,076	$3,441,489	$12,336,085	$145,587
2019	$3,401,949	$3,348,641	$11,902,157	$53,308
2018	$3,500,389	$3,254,812	$11,997,775	$245,577

GIRL SCOUTS OF BLACK DIAMOND COUNCIL INC