GIRL SCOUTS OF MIDDLE TENNESSEE INC (EIN 620589380) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

DANIELLE W BARNES

Phone

6153830490

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF MIDDLE TENNESSEE INC, founded in 1957, is a community nonprofit in the Youth Development sector that reported $6.3M in total revenue in fiscal year 2023. Expenses of $5.9M left a modest 6% surplus.

Mission

WE WILL SERVE THE NEEDS OF GIRLS WHO PERSUE A GIRL SCOUT EXPERIENCE AND PROVIDE EXEMPLARY SUPPORT TO THOSE VOLUNTEERS WHO DELIVER THAT EXPERIENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $832,485

Program Service Revenue $1,093,923

Investment Income $254,357

Other Revenue $4,101,750

TOTAL REVENUE $6,282,515

Expense Breakdown

Grants Paid $256,607

Salaries & Benefits $2,823,881

Fundraising Expenses $250,713

Program Expenses $5,452,714

Other Expenses $2,826,621

TOTAL EXPENSES $5,907,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,282,515	$6,426,652	0.0%
Expenses	$5,907,109	$5,921,405	0.0%
Net Income	$375,406	$505,247	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

193

Volunteers

4148

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

$513,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB ZIPPERMAN	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
ALFRED DOWELL	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
CAREN GABRIEL	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
TERA RICA MURDOCK	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
JEREMY SWARTZ	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
PAULETTE ALLEN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KAREN CLARK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
TERRY DEAS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KELLY GOLDSMITH	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DEE PATEL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
TRACY ROKAS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
AARIKA NIETO	BOARD INTERN	2.00	Director	$0	$0	$0
ANNA GORMAN	BOARD INTERN	2.00	Director	$0	$0	$0
DANIELLE BARNES	CEO	40.00	Officer	$286,456	$5,079	$291,535
PAMELA SELF	COO/CFO	40.00	Officer	$218,623	$3,096	$221,719

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
2024	$6,282,515	$5,907,109	$9,135,657	$375,406
2023	$6,426,652	$5,921,405	$8,496,624	$505,247
2022	$7,053,089	$6,098,556	$8,003,139	$954,533
2021	$6,181,550	$5,241,889	$9,192,321	$939,661
2020	$4,966,842	$4,730,912	$12,365,912	$235,930
2019	$5,992,774	$5,715,970	$11,807,916	$276,804
2018	$6,651,134	$5,392,948	$12,329,600	$1,258,186

GIRL SCOUTS OF MIDDLE TENNESSEE INC