CARIBE GIRL SCOUTS COUNCIL 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

1939

Principal Officer

NESS MARIE TOLLINCHE

Phone

7877215771

Tax Period

2022-07-01 to 2023-06-30

CARIBE GIRL SCOUTS COUNCIL INC, founded in 1939, is a small nonprofit in the Youth Development sector that reported $707K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $799K exceeded revenue, resulting in a 13% operating deficit.

Mission

GILR SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

Program Service Accomplishments

Program 1

Revenue: $1,017,358

COOKIE SALES PROMOTED THE DEVELOPMENT OF CAREER INTERESTS, SKILLS AND WORK HABITS (GOALS SETTINGS, DECISION MAKING, ACCURACY, PUNCTUALITY, PUBLIC MEETING, ETC.)

Program 2

Revenue: $90,722

COUNCIL SHOP, FACILITATE THE DELIVERY AND IMPLEMENTATION OF THE GIRL SCOUT PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $76,098

Program Service Revenue $85,617

Investment Income $25,814

Other Revenue $519,197

TOTAL REVENUE $706,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,632

Fundraising Expenses $0

Program Expenses $496,690

Other Expenses $505,674

TOTAL EXPENSES $799,306

Year-over-Year Comparison

	2022	2021	Change
Revenue	$706,726	$868,765	-0.2%
Expenses	$799,306	$716,404	+0.1%
Net Income	$-92,580	$152,361	-1.6%

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

805

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISTELLA COLLAZO	PRESIDENT	2.00	Director	$0	$0	$0
ILIA M MORALES	1ST VICE PRE	2.00	Director	$0	$0	$0
MARIE L DIAZ LEON	2ND VICE PRE	2.00	Director	$0	$0	$0
MARIE CUSTODIO	SECRETARY	2.00	Director	$0	$0	$0
MILDRED COLBERG	TREASURER	2.00	Director	$0	$0	$0
NESS MARIE TOLLINCHE	EXECUTIVE DI	40.00	Officer	$63,000	$0	$63,000
MARTA HERMILLA	DIRECTOR	2.00	Director	$0	$0	$0
CORAL CUMMINGS	DIRECTOR	2.00	Director	$0	$0	$0
CORAL PARRILLA	DIRECTOR	2.00	Director	$0	$0	$0
HELGA MARCANO	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINA BERMUDEZ	DIRECTOR	2.00	Director	$0	$0	$0
HECTOR MILLAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSE C NIEVES VELEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIA TERESA QUINTANA	DIRECTOR	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
2023	$706,726	$799,306	$3,092,419	$-92,580
2022	$868,765	$716,404	$3,170,691	$152,361
2021	$979,892	$640,094	$3,125,563	$339,798
2021	$979,892	$640,094	$3,125,563	$339,798