GIRL SCOUTS OF KENTUCKIANA INC

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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

1932

Legal Domicile

Principal Officer

MAGGIE ELDER

Phone

5026360900

Tax Period

2023-01-01 to 2023-12-31

GIRL SCOUTS OF KENTUCKIANA INC, founded in 1932, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

GIRL SCOUTING IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS. IN GIRL SCOUTING, THE GIRLS LEARN TO DISCOVER, CONNECT AND TAKE ACTION, IN COOPERATION WITH DEDICATED VOLUNTEERS AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $8,288,515 Revenue: $7,534,986

ACROSS A 64-COUNTY AREA THAT INCLUDES THE WESTERN HALF OF KENTUCKY AND PART OF SOUTHERN INDIANA, THE COUNCIL SERVED MORE THAN 9,000 GIRL MEMBERS AGES 5-17 AND 5,000 ADULT MEMBERS. OUR PROGRAM...

ACROSS A 64-COUNTY AREA THAT INCLUDES THE WESTERN HALF OF KENTUCKY AND PART OF SOUTHERN INDIANA, THE COUNCIL SERVED MORE THAN 9,000 GIRL MEMBERS AGES 5-17 AND 5,000 ADULT MEMBERS. OUR PROGRAM PRIORITIES CHALLENGE GIRLS TO DISCOVER, CONNECT AND TAKE ACTION IN THEIR COMMUNITIES AND IN THEIR LIVES. IN 2023 OUR ACCOMPLISHMENTS CAN BE MEASURED BY THE SUCCESSES OF OUR GIRLS. GSK WAS HOME TO 7 GOLD AWARD GIRL SCOUTS, 62 SILVER AWARD GIRL SCOUTS, AND SELLERS OF 1.41 MILLION BOXES OF COOKIES. THE COUNCIL HAD RECORD HIGH GIRL RETENTION IN 2021 (FOR THE SECOND YEAR IN A ROW) AND CAME CLOSE TO RECORD HIGH IN 2022 AND 2023, INDICATIVE OF GIRL AND LEADER SATISFACTION WITH OUR HUNDREDS OF PROGRAMS AND LEADERSHIP OPPORTUNITIES.

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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 $850,886

Program Service Revenue $7,534,986

Investment Income $369,157

Other Revenue $251,008

TOTAL REVENUE $9,006,037

Expense Breakdown

Grants Paid $128,094

Salaries & Benefits $3,988,788

Fundraising Expenses $254,722

Program Expenses $8,288,515

Other Expenses $5,198,816

TOTAL EXPENSES $9,315,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,006,037	$6,429,143	+0.4%
Expenses	$9,315,698	$5,705,034	+0.6%
Net Income	$-309,661	$724,109	-1.4%

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

128

Volunteers

5000

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

$376,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE ELDER	CEO	40.00	Officer	$151,134	$9,908	$161,042
JOHN GREGORY CARDWELL-COPENHEFER	CBO	40.00	Officer	$107,095	$3,462	$110,557
MEREDITH DE RENZON	COO	40.00	Officer	$97,481	$7,777	$105,258
COLLEEN ABATE	MEMBER AT LA	2.00	Director	$0	$0	$0
ALYSE ADKINS	MEMBER AT LA	2.00	Director	$0	$0	$0
THERESA BATLINER	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTINA BOYLE	MEMBER AT LA	2.00	Director	$0	$0	$0
CYNTHIA MILES BROWN	MEMBER AT LA	2.00	Director	$0	$0	$0
RIA CHANDLER	SECOND VICE-	5.00	Officer Director	$0	$0	$0
SHARON HANDY	CHAIR	5.00	Officer Director	$0	$0	$0
LAURA HATFIELD	MEMBER AT LA	2.00	Director	$0	$0	$0
SIMON KEEMER	SECRETARY	5.00	Officer Director	$0	$0	$0
LORI KIMBLE	MEMBER AT LA	2.00	Director	$0	$0	$0
SHARON LARUE	MEMBER AT LA	2.00	Director	$0	$0	$0
SAMANTHA LUCAS	MEMBER AT LA	2.00	Director	$0	$0	$0
TERRI MASSEY	FIRST VICE-C	5.00	Officer Director	$0	$0	$0
CLAYDEAN MCCALLON	MEMBER AT LA	2.00	Director	$0	$0	$0
SHANNON MONTGOMERY	MEMBER AT LA	2.00	Director	$0	$0	$0
CHARMAINE POWELL	MEMBER AT LA	2.00	Director	$0	$0	$0
CARRIE SCHAAF	MEMBER AT LA	2.00	Director	$0	$0	$0
WENDI TATUM	MEMBER AT LA	2.00	Director	$0	$0	$0
LISA THOMPSON	MEMBER AT LA	2.00	Director	$0	$0	$0
BERARD TOMASSETTI	MEMBER AT LA	2.00	Director	$0	$0	$0
CHRISTINE VAUGHN	MEMBER AT LA	2.00	Director	$0	$0	$0
KELLIE WATSON	MEMBER AT LA	2.00	Director	$0	$0	$0
AIMEE GREEN WEBB	MEMBER AT LA	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,006,037	$9,315,698	$19,803,594	$-309,661
2023	$9,043,891	$9,315,698	$19,803,594	$-271,807
2022	$6,391,053	$5,705,034	$19,218,728	$686,019
2021	$6,147,358	$5,049,076	$20,566,155	$1,098,282
2020	$5,667,820	$5,276,704	$18,938,583	$391,116
2019	$5,585,564	$5,599,454	$17,451,472	$-13,890
2018	$5,755,044	$5,869,240	$16,364,669	$-114,196