GIRL SCOUTS OF THE DESERT SOUTHWEST SOUTHERN NEW MEXICO & WEST TEXAS INC (EIN 741189693) - 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

2009

Legal Domicile

Principal Officer

PATTY CRAVEN

Phone

9155669433

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF THE DESERT SOUTHWEST SOUTHERN NEW MEXICO & WEST TEXAS INC, founded in 2009, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $5.9M represent 31 months of operating reserves.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS WORKS HARD TO GIVE A VOICE TO THE UNDER-REPRESENTED, REACHING OUT TO THOSE IN NEED, BRIDGING GAPS, AND CREATING LASTING CONNECTIONS.THIS IS PARTIALLY ACCOMPLISHED THROUGH OUR VIRTUAL TROOP MEETINGS, WHERE WE ADDRESS SOME OF THE CHALLENGES GIRLS ARE FACING TODAY, SUCH AS BULLYING, CONFLICT MANAGEMENT, AND COMPROMISED SELF-ESTEEM.THROUGH OUR PROGRAMS, WHICH INCLUDE A SERIES OF HANDS-ON ACTIVITIES, GIRLS DEVELOP GREATER SOCIAL AND EMOTIONAL CONFIDENCE, AND INCREASE THEIR SOCIAL AWARENESS AND INTERPERSONAL SKILLS. GIRLS ALSO LEARN HOW TO BE MORE CONSIDERATE AND CARING AS THEY EXPLORE THE IMPACT THAT THEIR THOUGHTS AND EMOTIONS HAVE ON THEIR BEHAVIOR TOWARD OTHERS.BY WAY OF A PATCH PROGRAM, PARENTS AND VOLUNTEERS RECEIVE HELPFUL RESOURCES TO SUPPORT THEIR GIRLS' MENTAL HEALTH AND WELLNESS YEAR-ROUND.

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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 $174,281

Program Service Revenue $76,086

Investment Income $80,749

Other Revenue $1,973,367

TOTAL REVENUE $2,304,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,352,517

Fundraising Expenses $215,166

Program Expenses $1,407,965

Other Expenses $1,126,859

TOTAL EXPENSES $2,479,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,483	$2,704,557	-0.1%
Expenses	$2,479,376	$2,656,596	-0.1%
Net Income	$-174,893	$47,961	-4.6%

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

1800

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

$318,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY CRAVEN	CEO	40.00	Officer	$121,354	$4,860	$126,214
TERESA KING	CMDO	40.00	Officer	$83,856	$3,461	$87,317
PATTI GONZALEZ	COO	40.00	Officer	$64,422	$2,987	$67,409
YOLANDA ZAVALA	Controller	20.00	Officer	$36,839	$1,220	$38,059
TILLI MC CARTHY VILLALOBOS	CHAIR	2.00	Officer Director	$0	$0	$0
BERNADETTE GRANGER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA QUIROZ	Treasurer	2.00	Officer Director	$0	$0	$0
PATTY COLLINS	Secretary	2.00	Officer Director	$0	$0	$0
MARCELA CANDIA	Director	1.00	Director	$0	$0	$0
CATHERINE BREDEMEYER	Director	1.00	Director	$0	$0	$0
THAIS AHLSTRAND	Director	1.00	Director	$0	$0	$0
CLAUDIA CAMACHO	Director	1.00	Director	$0	$0	$0
MELODY LYKINS	Director	1.00	Director	$0	$0	$0
JULIANN LAMB	Director	1.00	Director	$0	$0	$0
AUTUMN BOHANNAN	Director	1.00	Director	$0	$0	$0
KATIE JANSEN	Director	1.00	Director	$0	$0	$0
GREG SMITH	Director	1.00	Director	$0	$0	$0
DINORA VAZQUEZ	Director	1.00	Director	$0	$0	$0
CONNIE MARLOW	Director	1.00	Director	$0	$0	$0
FAYTH GILLESPIE	Director	1.00	Director	$0	$0	$0
TANYA LOWERY	Director	1.00	Director	$0	$0	$0
D'NAE ROBINETT MILLS	Director	1.00	Director	$0	$0	$0
MYRNA ORTIZ	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	$2,304,483	$2,479,376	$6,195,674	$-174,893
2024	$2,704,557	$2,656,596	$6,265,889	$47,961
2023	$2,465,555	$2,628,591	$5,954,886	$-163,036
2022	$2,731,178	$2,552,011	$5,886,060	$179,167
2021	$1,532,626	$2,556,660	$6,377,593	$-1,024,034
2020	$2,158,032	$2,973,005	$6,752,132	$-814,973
2019	$2,992,852	$3,107,703	$7,306,350	$-114,851
2018	$3,364,289	$3,111,956	$7,517,291	$252,333

GIRL SCOUTS OF THE DESERT SOUTHWEST SOUTHERN NEW MEXICO & WEST TEXAS INC