GIRL SCOUT COUNCIL OF THE FLORIDA … - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

RASLEAN ALLEN

Phone

8503862131

Tax Period

2017-10-01 to 2018-09-30

GIRL SCOUT COUNCIL OF THE FLORIDA PANHANDLE INC, founded in 1980, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2017. Expenses of $2.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO TEACH LIFE SKILLS AND LEADERSHIP DEVELOPMENT THROUGH DISCOVER, CONNECT, AND TAKE ACTION PHILOSOPHY

Program Service Accomplishments

Program 1

Expenses: $1,776,739 Revenue: $1,565,361

PROMOTED THE GIRL SCOUT MOVEMENT AND PHILOSOPHY BY DIRECTING AND COORDINATING PROGRAMS AND PROVIDING SERVICES TO TROOPS. THE COUNCIL SUPPLIED GIRLS WITH THE OPPORTUNITY TO PARTICIPATE IN GIRL...

PROMOTED THE GIRL SCOUT MOVEMENT AND PHILOSOPHY BY DIRECTING AND COORDINATING PROGRAMS AND PROVIDING SERVICES TO TROOPS. THE COUNCIL SUPPLIED GIRLS WITH THE OPPORTUNITY TO PARTICIPATE IN GIRL SCOUTING.

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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 (2017)

Revenue Breakdown

Contributions & Grants $156,322

Program Service Revenue $56,010

Investment Income $73,293

Other Revenue $1,501,447

TOTAL REVENUE $1,787,072

Expense Breakdown

Grants Paid $22,101

Salaries & Benefits $1,268,295

Fundraising Expenses $175,297

Program Expenses $1,776,739

Other Expenses $843,551

TOTAL EXPENSES $2,133,947

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,787,072	$1,850,149	0.0%
Expenses	$2,133,947	$2,034,976	+0.0%
Net Income	$-346,875	$-184,827	+0.9%

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

Volunteers

2200

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

$294,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BEVERLY NASH	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
JANE FLOYD BULLEN MS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN HARRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
DR MARTY O'NEILL	TREASURER	1.00	Officer Director	$0	$0	$0
DR BEVERLY BARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DR VERA HARPER	DIRECTOR	1.00	Director	$0	$0	$0
SUE JACOBSEN	DIRECTOR	1.00	Director	$0	$0	$0
DR CATHERINE TARRANT	DIRECTOR	1.00	Director	$0	$0	$0
JUAN ANDRADA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KEENA	DIRECTOR	1.00	Director	$0	$0	$0
STERLING LUCE	DIRECTOR	1.00	Director	$0	$0	$0
RASLEAN ALLEN	CEO	40.00	Officer	$98,943	$9,525	$108,468
BRENDA GIBBS	COO TILL 1/6/18	40.00	Officer	$56,489	$4,982	$61,471
DIANE DAWSON	CFO	40.00	Officer	$54,913	$7,473	$62,386
TAMI VALDEZ	COO BEGAN 1/29/18	40.00	Officer	$57,035	$5,204	$62,239

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
2018	$1,787,072	$2,133,947	$3,513,196	$-346,875

GIRL SCOUT COUNCIL OF THE FLORIDA PANHANDLE INC