Girl Scouts of West Central Florida Inc (EIN 590624454) - 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

1961

Legal Domicile

Principal Officer

Mary Pat King

Phone

8132621759

Tax Period

2023-10-01 to 2024-09-30

Girl Scouts of West Central Florida Inc, founded in 1961, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Building 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 (2023)

Revenue Breakdown

Contributions & Grants $1,633,824

Program Service Revenue $653,862

Investment Income $565,004

Other Revenue $7,810,688

TOTAL REVENUE $10,663,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,359,137

Fundraising Expenses $648,511

Program Expenses $8,716,530

Other Expenses $4,312,704

TOTAL EXPENSES $10,671,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,663,378	$8,635,869	+0.2%
Expenses	$10,671,841	$10,136,695	+0.1%
Net Income	$-8,463	$-1,500,826	-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

196

Volunteers

7990

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

$172,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cami Gibertini	President	2.00	Officer Director	$0	$0	$0
Stephen Ponzillo	Secretary	1.00	Officer Director	$0	$0	$0
Michelene Everett	Treasurer	1.00	Officer Director	$0	$0	$0
Kelly Dunne	Director	1.00	Director	$0	$0	$0
Courtney Bilyeu	Director	1.00	Director	$0	$0	$0
Vanessa Jones	Director	1.00	Director	$0	$0	$0
Dr Deirdre Dixon	President-Elect	1.00	Officer Director	$0	$0	$0
Lynn S Jackson Dorman	Vice President	1.00	Officer Director	$0	$0	$0
Michelle Bonner	Director	1.00	Director	$0	$0	$0
Dr Sue Ryan Goodman	Director	1.00	Director	$0	$0	$0
Tracy Holt	Director	1.00	Director	$0	$0	$0
Grace Maseda	Director	1.00	Director	$0	$0	$0
Ashley Nessler	Director	1.00	Director	$0	$0	$0
Marion Rich	Director	1.00	Director	$0	$0	$0
Minor Member Name Withheld	Girl Member	1.00	Director	$0	$0	$0
Minor Member Name Withheld	Girl Member	1.00	Director	$0	$0	$0
Yvette Segura	Director	1.00	Director	$0	$0	$0
Keith Smith	Director	1.00	Director	$0	$0	$0
Lavinia Vinnie Vaughn	Director	1.00	Director	$0	$0	$0
Kelly Williams-Puccio	Director	1.00	Director	$0	$0	$0
Mary Pat King	CEO	45.00	Officer	$172,305	$0	$172,305
Sarah Abels	CFO	45.00	Highest	$100,584	$23,786	$124,370
Clara Moll	CDO	45.00	Highest	$101,784	$14,676	$116,460

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	$10,663,378	$10,671,841	$21,608,111	$-8,463
2023	$8,635,869	$10,136,695	$20,154,079	$-1,500,826
2022	$10,500,036	$7,962,844	$20,810,658	$2,537,192
2021	$13,028,532	$7,343,065	$20,894,733	$5,685,467
2020	$9,215,715	$7,765,724	$14,417,831	$1,449,991
2019	$8,727,142	$8,514,383	$12,617,690	$212,759
2018	$9,028,102	$8,190,926	$12,094,091	$837,176

Girl Scouts of West Central Florida Inc