Girl Scouts of Citrus Council Inc

EIN: 590696293 501(c)(3)

Orlando, FL

Total Revenue
$5,490,081
Total Expenses
$5,302,949
Total Assets
$9,678,758
Net Assets
$9,138,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
FL
Principal Officer
Jennifer Wilcox
Phone
4078964475
Tax Period
2024-10-01 to 2025-09-30

Girl Scouts of Citrus Council Inc, founded in 1968, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 3% surplus.

Mission

To provide girls with an opportunity to develop their potential and become vital parts of the community.

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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 $381,753
Program Service Revenue $305,280
Investment Income $355,729
Other Revenue $4,447,319
TOTAL REVENUE $5,490,081

Expense Breakdown

Grants Paid $94,708
Salaries & Benefits $2,964,508
Fundraising Expenses $402,371
Program Expenses $4,257,757
Other Expenses $2,243,733
TOTAL EXPENSES $5,302,949

Year-over-Year Comparison

2024 2023 Change
Revenue $5,490,081 $5,008,712 +0.1%
Expenses $5,302,949 $5,393,349 0.0%
Net Income $187,132 $-384,637 -1.5%
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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Governance

Voting Members
10
Independent Members
10
Employees
67
Volunteers
6625

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
5
$0
Total Directors
10
$0
Key Employees
1
$199,974
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maryann Barry CEO 45.00
Key Emp
$190,710 $9,264 $199,974
Crystal Jones Highest Compensated Employee 40.00
Highest
$135,300 $11,746 $147,046
Cindy Luttrell Chair 0.50
Officer Director
$0 $0 $0
Mia Poinsette 1st Vice Chair 0.50
Officer Director
$0 $0 $0
Christine Kretz 2nd Vice Chair 0.50
Officer Director
$0 $0 $0
Lauren Joseph Secretary 0.50
Officer Director
$0 $0 $0
Michelle Jones Treasurer 0.50
Officer Director
$0 $0 $0
Kathi Christoff Member At Large 0.25
Director
$0 $0 $0
Michelle Mugniani Member At Large 0.25
Director
$0 $0 $0
Isabelle Poette-Chang Member At Large 0.25
Director
$0 $0 $0
Cassandra Willard Member At Large 0.25
Director
$0 $0 $0
Heather Mount Member At Large 0.25
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
2025 $5,490,081 $5,302,949 $9,678,758 $187,132
2024 $5,008,712 $5,393,349 $9,598,273 $-384,637
2023 $5,511,166 $6,025,320 $9,463,093 $-514,154
2022 $6,277,042 $5,394,385 $9,890,430 $882,657
2021 $5,771,280 $4,994,703 $10,662,645 $776,577
2020 $5,853,379 $5,139,876 $9,813,630 $713,503
2019 $5,804,426 $5,603,797 $8,256,983 $200,629
2018 $5,601,401 $5,805,495 $8,372,443 $-204,094
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