Girl Scouts of Gateway Council Inc (EIN 590637857) - 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

1954

Legal Domicile

Principal Officer

Wendy Dordel

Phone

9043884653

Tax Period

2023-10-01 to 2024-09-30

Girl Scouts of Gateway Council Inc, founded in 1954, is a community nonprofit in the Youth Development sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Girl scouting builds 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 $618,969

Program Service Revenue $371,625

Investment Income $478,653

Other Revenue $5,570,649

TOTAL REVENUE $7,039,896

Expense Breakdown

Grants Paid $121,770

Salaries & Benefits $4,791,708

Fundraising Expenses $542,658

Program Expenses $5,754,355

Other Expenses $2,325,490

TOTAL EXPENSES $7,238,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,039,896	$6,134,705	+0.1%
Expenses	$7,238,968	$6,245,425	+0.2%
Net Income	$-199,072	$-110,720	+0.8%

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

107

Volunteers

3840

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

$367,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
April Harrell-Devine	Chairperson	1.00	Officer Director	$0	$0	$0
Alex Hill	Secretary	1.00	Officer Director	$0	$0	$0
Ann King	Constituency Liaison	1.00	Officer Director	$0	$0	$0
Lauren Todd	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Candice Hiers	Board Member	1.00	Director	$0	$0	$0
Jeanna Mastrodicasa	Board Member	1.00	Director	$0	$0	$0
Abena Anyane-Yeboah	Fund Development Chair	1.00	Officer Director	$0	$0	$0
Latasha Garrison	Board Member	1.00	Director	$0	$0	$0
Seth Waller	Treasurer	1.00	Officer Director	$0	$0	$0
Willetta Richie	Board Development Chair	1.00	Officer Director	$0	$0	$0
Emily Anne Schmitt	Finance Committee Chair	1.00	Officer Director	$0	$0	$0
Karen Harding	Board Member	1.00	Director	$0	$0	$0
Whitney Murray Brown	Board Member	1.00	Director	$0	$0	$0
Wendy Dordel	CEO	35.00	Officer	$187,753	$17,308	$205,061
Lindalee Cookingham	COO	35.00	Officer	$141,039	$14,500	$155,539
Judith Camille Horton	CFO	35.00	Officer	$6,731	$0	$6,731

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	$7,039,896	$7,238,968	$11,415,493	$-199,072
2023	$6,134,705	$6,245,425	$11,242,271	$-110,720
2022	$8,256,582	$6,203,933	$11,023,276	$2,052,649
2021	$6,344,439	$5,907,749	$10,166,029	$436,690
2020	$5,944,708	$6,008,703	$9,538,904	$-63,995
2019	$10,772,355	$5,210,717	$9,236,134	$5,561,638
2018	$4,390,282	$9,578,554	$6,609,978	$-5,188,272

Girl Scouts of Gateway Council Inc