Girl Scouts Hornets Nest Council

EIN: 560563842 501(c)(3) Youth Development

Charlotte, NC

Total Revenue
$4,450,832
Total Expenses
$4,358,833
Total Assets
$16,658,024
Net Assets
$15,803,050
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $1,310,444 Revenue: $3,536,169

GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) THE FOUNDATION OF ALL GIRL SCOUT PROGRAMMING, OUR EXPERIENCE INCLUDES FUN & CHALLENGING ACTIVITIES THAT HELP GIRLS DISCOVER WHO THEY ARE, WHERE THEIR TALENTS...

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GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) THE FOUNDATION OF ALL GIRL SCOUT PROGRAMMING, OUR EXPERIENCE INCLUDES FUN & CHALLENGING ACTIVITIES THAT HELP GIRLS DISCOVER WHO THEY ARE, WHERE THEIR TALENTS LIE, AND WHAT THEY CARE MOST ABOUT WHILE EXPLORING 4 MAIN PROGRAM PILLARS: STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENUREALSHIP. EVERY ADVENTURE IS ROOTED IN 3 CORE WAYS OF LEARNING: GIRL-LED, LEARNING BY DOING, AND COOPERATIVE LEARNING. PROGRAM SERVICE ACCOMPLISHMENTS: 5434 GIRL SCOUTS ENGAGED IN ACTIVITIES THAT ALLOWED THEM TO DEVELOP A STRON SENSE OF SELF, DISPLAY POSITIVE VALUES, SEEK CHALLENGES AND LEARN FROM SETBACKS, FORM HEALTHY RELATIONSHIPS, AND BECOME COMMUNITY PROBLEM SOLVERS, INCLUDING OVER 927,000 BOXES OF COOKIES SOLD BY 3,557 GIRLS AND APPROXIMIATELY 28,500 PACKAGES DONATED, AND COUNTLESS HOURS OF COMMUNITY SERVICE TOWARDS HIGHEST AWARDS. TWELVE (12) GIRLS EARNED THE GOLD AWARD, THE NATIONAL ORGANIZATIONS HIGHEST HONOR, BY CREATING A LONG-TERM SOLUTION TO A COMMUNITY PROBLEM THAT DEMONSTRATES AN IMPACTFUL AND SUSTAINABLE DIFFERENCE. EIGHTY-EIGHT (88) GIRLS EARNED THE SILVER AWARD AND ONE-HUNDRED TWENTY-NINE (129) EARNED THE BRONZE AWARD.

Program 2
Expenses: $1,043,536 Revenue: $47,293

MEMBERSHIP ENGAGEMENT GIRL SCOUTING IS PRIMARILY DELIVERED BY VOLUNTEERS WITH COUNCIL SUPPORT AND RESOURCES DEDICATECD FOR GIRL AND ADULT RECRUITMENT, REGISTRATION, AND PLACEMENT, AND VOLUNTEER...

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MEMBERSHIP ENGAGEMENT GIRL SCOUTING IS PRIMARILY DELIVERED BY VOLUNTEERS WITH COUNCIL SUPPORT AND RESOURCES DEDICATECD FOR GIRL AND ADULT RECRUITMENT, REGISTRATION, AND PLACEMENT, AND VOLUNTEER EDUCATION, SUPPORT, RETENTION, AND MANAGEMENT. DURING 2024, WE SERVED 5434 GIRLS THANKS TO OUR DEDICATED 2334 ADULT MEMBERS AND TRAINED 967 ADULTS IN REQUIRED AND ENRICHMENT TRAININGS. APPROXIMATELY 14.2% OF OUR 2024 MEMBERSHIP REPRESENTED GIRLS FROM UNDERSERVED AND/OR FRAGILE COMMUNITIES SERVED THROUGH OUR OUTREACH PROGRAM.

Program 3
Expenses: $1,029,200 Revenue: $121,900

CAMP & OUTDOOR EXPERIENCE THE OUTDOOR EXPERIENCE IS A CRITICAL COMPONENT OF THE GIRL SCOUT PROGRAM AS IT ENCOURAGES GIRLS TO TAKE RISKS, IMPROVE PROBLEM SOLVING SKILLS, OVERCOME FEARS, WORK TOGETHER...

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CAMP & OUTDOOR EXPERIENCE THE OUTDOOR EXPERIENCE IS A CRITICAL COMPONENT OF THE GIRL SCOUT PROGRAM AS IT ENCOURAGES GIRLS TO TAKE RISKS, IMPROVE PROBLEM SOLVING SKILLS, OVERCOME FEARS, WORK TOGETHER, AND UN-PLUG IN THE GREAT OUTDOORS. IN 2024, APPROXIMATELY 2,000 GIRLS AND ADULTS PARTICIPATED IN OUTDOOR ACTIVITIES, INCLUDING RESIDENT AND DAY CAMP, FAMILY CAMP DAYS, TROOP OUTDOOR EVENTS, AND MORE. HIKING, ARCHERY, OUTDOOR EXPLORATION, FIRE BUILDING, OUTDOOR COOKING, CANOEING, AND SWIMMING WERE CORNERSTONES OF OUR OUTDOOR PROGRAM EXPERIENCE THIS YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
17
Independent Members
17
Employees
61
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
6
$276,028
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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