Girl Scouts of Southeast Florida Inc

EIN: 590657327 501(c)(3) Youth Development

Lake Worth, FL

Total Revenue
$6,526,469
Total Expenses
$5,950,516
Total Assets
$15,905,463
Net Assets
$14,986,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
FL
Principal Officer
Lisa Y Johnson
Phone
5618151813
Tax Period
2024-10-01 to 2025-09-30

Girl Scouts of Southeast Florida Inc, founded in 1952, is a community nonprofit in the Youth Development sector that reported $6.5M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 9% surplus.

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $853,931
Program Service Revenue $358,503
Investment Income $369,299
Other Revenue $4,944,736
TOTAL REVENUE $6,526,469

Expense Breakdown

Grants Paid $105,565
Salaries & Benefits $3,543,173
Fundraising Expenses $472,670
Program Expenses $5,035,436
Other Expenses $2,301,778
TOTAL EXPENSES $5,950,516

Year-over-Year Comparison

2024 2023 Change
Revenue $6,526,469 $6,154,520 +0.1%
Expenses $5,950,516 $5,561,358 +0.1%
Net Income $575,953 $593,162 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
83
Volunteers
3719

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
$375,617
Total Directors
22
$0
Key Employees
1
$171,687
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tula Hudson-Miller Chairman 5.00
Officer Director
$0 $0 $0
Linda Strutt Secretary 5.00
Officer Director
$0 $0 $0
Nancy Proffit Member at Large 5.00
Director
$0 $0 $0
Dr Ofelia Utset Member at Large 5.00
Director
$0 $0 $0
Dr Tunjarnika Coleman-Ferrell Member at Large 5.00
Director
$0 $0 $0
Kathleen Hillman Member at Large 5.00
Director
$0 $0 $0
Kimberly Kisslan Vice Chair 5.00
Officer Director
$0 $0 $0
Katrina Long-Robinson Member at Large 5.00
Director
$0 $0 $0
Deborah Johnson Member at Large 5.00
Director
$0 $0 $0
Christine Seal Treasurer 5.00
Officer Director
$0 $0 $0
Denise Valz Member at Large 5.00
Director
$0 $0 $0
Kathy Burstein Member at Large 5.00
Director
$0 $0 $0
Rhoda Mae Kerr Member at Large 5.00
Director
$0 $0 $0
Keyatta Connaway Member at Large 5.00
Director
$0 $0 $0
Jennifer M Eaton JD Member at Large 5.00
Director
$0 $0 $0
Vicki Chouris Member at Large 5.00
Director
$0 $0 $0
Ashley Vertuno Member at Large 5.00
Director
$0 $0 $0
Lauren Sterlacci Member at Large 5.00
Director
$0 $0 $0
Mary Gavin Member at Large 5.00
Director
$0 $0 $0
Shirley Gordon Member at Large 5.00
Director
$0 $0 $0
Charles Michelson Member at Large 5.00
Director
$0 $0 $0
Jennifer Montalto Member at Large 5.00
Director
$0 $0 $0
Lisa Johnson Chief Executive Officer 40.00
Officer
$208,180 $13,576 $221,756
Allyson Maharaj Chief Financial Officer 40.00
Officer
$144,099 $9,762 $153,861
Lori Ebinger-Sullivan Chief Operations Officer 40.00
Key Emp
$154,000 $17,687 $171,687
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 $6,526,469 $5,950,516 $15,905,463 $575,953
2024 $6,154,520 $5,561,358 $14,934,902 $593,162
2023 $5,794,408 $5,099,834 $13,991,290 $694,574
2022 $5,742,541 $4,582,702 $13,021,639 $1,159,839
2021 $4,911,104 $4,648,038 $13,113,205 $263,066
2020 $5,903,243 $4,720,592 $12,848,867 $1,182,651
2019 $4,959,116 $4,477,760 $11,145,662 $481,356
2018 $4,880,942 $4,708,606 $10,781,542 $172,336
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