Girl Scouts Hornets Nest Council (EIN 560563842) - 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

1939

Legal Domicile

Principal Officer

Tayuanee Dewberry

Phone

7047316500

Tax Period

2024-01-01 to 2024-12-31

Girl Scouts Hornets Nest Council, founded in 1939, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $15.8M represent 43 months of operating reserves.

Mission

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 $332,343

Program Service Revenue $174,930

Investment Income $278,743

Other Revenue $3,664,816

TOTAL REVENUE $4,450,832

Expense Breakdown

Grants Paid $123,415

Salaries & Benefits $2,485,150

Fundraising Expenses $123,050

Program Expenses $3,383,180

Other Expenses $1,750,268

TOTAL EXPENSES $4,358,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,450,832	$4,012,998	+0.1%
Expenses	$4,358,833	$3,966,155	+0.1%
Net Income	$91,999	$46,843	+1.0%

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

3000

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

$276,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tayuanee Dewberry	CEO	40.00	Officer	$178,703	$10,473	$189,176
Olivia LaMelle	Chief Bus. Off.	40.00		$100,000	$617	$100,617
Robert Kocur	Director of Fin	40.00	Officer	$77,836	$9,016	$86,852
Marie McLucas	Chair	5.00	Officer Director	$0	$0	$0
Stephanie Dunaway-Dickson	Vice Chair	1.00	Officer Director	$0	$0	$0
John Nance Dr	Secretary	1.00	Officer Director	$0	$0	$0
John Beasley	Treasurer	1.00	Officer Director	$0	$0	$0
Debbie Stewart	Director	1.00	Director	$0	$0	$0
Anne Ibekwe	Director	1.00	Director	$0	$0	$0
Cindy Fox	Director	1.00	Director	$0	$0	$0
Diane Hill MBA	Director	1.00	Director	$0	$0	$0
Kathy Parks	Director	1.00	Director	$0	$0	$0
Laura Hampton	Director	1.00	Director	$0	$0	$0
Laura Roberts	Director	1.00	Director	$0	$0	$0
Naomi West Dr PharmD MBA	Director	1.00	Director	$0	$0	$0
Rhonda Dean	Director	1.00	Director	$0	$0	$0
Sallie Jarosz	Director	1.00	Director	$0	$0	$0
Shelby Hollister-Share	Director	1.00	Director	$0	$0	$0
Susan Francis	Director	1.00	Director	$0	$0	$0
Colon Moore	Director	1.00	Director	$0	$0	$0

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
2024	$4,450,832	$4,358,833	$16,658,024	$91,999
2023	$4,012,998	$3,966,155	$16,466,153	$46,843
2022	$4,982,668	$3,605,798	$16,083,578	$1,376,870
2021	$4,273,703	$3,674,516	$15,182,843	$599,187
2020	$3,737,282	$3,618,142	$14,832,216	$119,140
2019	$3,812,604	$3,836,587	$15,046,270	$-23,983
2018	$3,783,943	$3,821,821	$15,020,068	$-37,878

Girl Scouts Hornets Nest Council