GIRL SCOUT COUNCIL OF THE SOUTHERN APPALACHIANS INC (EIN 620518287) - 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

1957

Legal Domicile

Principal Officer

LYNNE FUGATE

Phone

8656889440

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUT COUNCIL OF THE SOUTHERN APPALACHIANS INC, founded in 1957, is a community nonprofit in the Youth Development sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $5.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BUILD 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $529,790

Program Service Revenue $321,393

Investment Income $705

Other Revenue $4,232,726

TOTAL REVENUE $5,084,614

Expense Breakdown

Grants Paid $113,541

Salaries & Benefits $3,657,461

Fundraising Expenses $313,937

Program Expenses $4,742,721

Other Expenses $2,122,323

TOTAL EXPENSES $5,893,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,084,614	$5,712,194	-0.1%
Expenses	$5,893,325	$6,182,303	0.0%
Net Income	$-808,711	$-470,109	+0.7%

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

3932

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

$366,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE FUGATE	CEO	40.00	Officer	$221,050	$8,413	$229,463
ANN WALLACE	CFO	40.00	Officer	$124,341	$12,259	$136,600
MELISSA BERRY	CAO	40.00	Highest	$109,517	$10,491	$120,008
JENNIFER AXSOM-ADLER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
CECILIA PETERSEN	BOARD CHAIR ELECT	1.00	Officer Director	$0	$0	$0
RANDY JENKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAREN ROWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE JONES	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIA BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ELMORE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET L BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA CANTLER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MACK	DIRECTOR	1.00	Director	$0	$0	$0
GABBY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY CATES	DIRECTOR	1.00	Director	$0	$0	$0
JOY FULKERSON	DIRECTOR	1.00	Director	$0	$0	$0
CAYCE SMITH PETKO	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA BOYER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PODHAJSKY	DIRECTOR	1.00	Director	$0	$0	$0
LISA SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN VINSON	DIRECTOR	1.00	Director	$0	$0	$0
CASEY CARRINGER	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA FULTS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GRAU	DIRECTOR	1.00	Director	$0	$0	$0
HALEY MOODY	DIRECTOR	1.00	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	$5,084,614	$5,893,325	$13,418,102	$-808,711
2024	$5,712,194	$6,182,303	$12,680,484	$-470,109
2023	$5,729,970	$5,999,686	$11,748,283	$-269,716
2022	$6,155,009	$5,362,001	$10,798,478	$793,008
2021	$5,687,013	$5,001,121	$11,441,961	$685,892
2020	$4,910,752	$5,117,798	$10,690,906	$-207,046
2019	$5,128,474	$5,402,137	$10,030,052	$-273,663
2018	$5,260,799	$5,193,658	$9,893,566	$67,141

GIRL SCOUT COUNCIL OF THE SOUTHERN APPALACHIANS INC