GIRL SCOUTS OF BLACK DIAMOND COUNCIL INC

EIN: 550420373 501(c)(3) Youth Development

CHARLESTON, WV

Total Revenue
$3,474,152
Total Expenses
$3,555,098
Total Assets
$12,446,668
Net Assets
$9,877,813
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WV
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

PROMOTING AND CONDUCTING GIRL SCOUTING IN THE MAJORITY OF THE STATE OF WEST VIRGINIA AND PORTIONS OF SURRONDING 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%)

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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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Governance

Voting Members
18
Independent Members
18
Employees
46
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
8
$373,020
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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