GIRL SCOUTS OF GULFCOAST FLORIDA INC (EIN 590760212) - 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

1959

Legal Domicile

Principal Officer

Mary Anne Servian

Phone

9419215358

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF GULFCOAST FLORIDA INC, founded in 1959, is a community nonprofit in the Youth Development sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 3% surplus.

Mission

Girl Scouting builds girls of courage, confidence and character who make the world a better place. Girl Scouting is girl led, where girls work together and learn collaboratively and experientially. Girls work under the guidance, coaching and mentorship of quality adult volunteers, who deliver the Girl Scout Leadership Experience curriculum.

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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 (2024)

Revenue Breakdown

Contributions & Grants $464,080

Program Service Revenue $90,650

Investment Income $422,491

Other Revenue $4,047,739

TOTAL REVENUE $5,024,960

Expense Breakdown

Grants Paid $115,239

Salaries & Benefits $2,564,329

Fundraising Expenses $150,110

Program Expenses $4,055,271

Other Expenses $2,167,747

TOTAL EXPENSES $4,872,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,024,960	$4,146,657	+0.2%
Expenses	$4,872,315	$4,622,049	+0.1%
Net Income	$152,645	$-475,392	-1.3%

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

1916

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

$437,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Anne Servian	Chief Executive Officer	40	Officer	$158,801	$19,610	$178,411
Marie Graziosi	Chief HR & Governance Liaison Officer	40	Officer	$112,025	$17,718	$129,743
Betsy Laughlin	Chief Financial Officer	40	Officer	$111,179	$17,685	$128,864
Karin Bleyer	Director	2	Director	$0	$0	$0
Richard Cyphers	Director	2	Director	$0	$0	$0
Sally Daisomont	Director	2	Director	$0	$0	$0
Bonny Eads Dery	Director	2	Director	$0	$0	$0
Kathryn Mlsna	Director	2	Director	$0	$0	$0
Jennifer Reid	Director	2	Director	$0	$0	$0
MacKenzie Shockey	Director	2	Director	$0	$0	$0
Juliana Meek	President	6	Officer Director	$0	$0	$0
Ashley Harris	Vice President	2	Officer Director	$0	$0	$0
Vikki Caradonna	Treasurer	6	Officer Director	$0	$0	$0
Joyce Rollins	Secretary	6	Officer 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	$5,024,960	$4,872,315	$14,743,337	$152,645
2024	$4,146,657	$4,622,049	$14,427,416	$-475,392
2023	$3,774,721	$4,101,048	$13,524,119	$-326,327
2022	$3,628,042	$3,663,005	$13,463,849	$-34,963
2021	$3,988,491	$3,540,790	$14,902,130	$447,701
2020	$5,131,053	$3,976,111	$14,073,712	$1,154,942
2019	$3,667,299	$4,099,961	$12,856,803	$-432,662
2018	$3,550,052	$4,181,233	$13,280,696	$-631,181

GIRL SCOUTS OF GULFCOAST FLORIDA INC