GIRL SCOUTS OF GREATER SOUTH TEXAS (EIN 741256499) - 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

1945

Legal Domicile

Principal Officer

CLAUDIA MENCHACA

Phone

9564252388

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF GREATER SOUTH TEXAS, founded in 1945, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.7M left a modest 12% surplus.

Mission

GIRL SCOUTS OF GREATER SOUTH TEXAS IS ORGANIZED TO FURTHER THE DEVELOPMENT OF THE GIRL SCOUT MOVEMENT IN THE UNITED STATES IN ACCORDANCE WITH THEIR CHARTER. THE CHARTER ESTABLISHES LOCAL RESPONSIBILITY FOR LEADERSHIP, ADMINISTRATION AND SUPERVISION OF THE GIRL SCOUTS PROGRAMS. THE COUNCIL PROVIDES PROGRAMS FOR GIRLS AGES 6 TO 17 DESIGNED TO BUILD CHARACTER AND A STRONG VALUE SYSTEM.

🔒

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 $456,611

Program Service Revenue $25,904

Investment Income $189,163

Other Revenue $2,412,918

TOTAL REVENUE $3,084,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,743,065

Fundraising Expenses $167,437

Program Expenses $2,295,014

Other Expenses $969,883

TOTAL EXPENSES $2,712,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,084,596	$3,307,248	-0.1%
Expenses	$2,712,948	$2,803,946	0.0%
Net Income	$371,648	$503,302	-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

Volunteers

2242

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

$319,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON ALMAGUER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CLARISSA BENAVIDES	DIRECTOR	0.00	Director	$0	$0	$0
DEBORAH LEE CORDOVA	PRESIDENT	0.00	Officer Director	$0	$0	$0
LUCY HASTINGS	DIRECTOR	0.00	Director	$0	$0	$0
ALEJANDRA LLAMAS	DIRECTOR	0.00	Director	$0	$0	$0
BELINDA CAVAZOS	DIRECTOR	0.00	Director	$0	$0	$0
CLAUDIA VIANNEY CELVERA	DIRECTOR	0.00	Director	$0	$0	$0
OLGA CHAPA	DIRECTOR	0.00	Director	$0	$0	$0
BECKY L GARCIA	CHAIR ELECT	0.00	Officer Director	$0	$0	$0
MAYRA HERNANDEZ	DIRECTOR	0.00	Director	$0	$0	$0
HONORABLE JANET LEAL	DIRECTOR	0.00	Director	$0	$0	$0
NEREIDA LOPEZ-SINGLETERRY	DIRECTOR	0.00	Director	$0	$0	$0
ANGELA K MCCAULEY	DIRECTOR	0.00	Director	$0	$0	$0
JOSETTE M PEREZ	SECRETARY	0.00	Officer Director	$0	$0	$0
SARAH RODRIGUEZ	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE SOKOLOSKY	TREASURER	0.00	Officer Director	$0	$0	$0
ROSARIA CAMARILLO CABELLO	DIRECTOR	0.00	Director	$0	$0	$0
NOE A HERNANDEZ	CHIEF FINANCIAL OFFICER	35.00	Officer	$90,966	$0	$90,966
CLAUDIA MENCHACA	CHIEF EXECUTIVE OFFICER	35.00	Officer	$101,923	$0	$101,923
DENISE AMANDA THAKKAR	CHIEF OPERATING OFFICER	35.00	Officer	$65,000	$0	$65,000
ALICIA LUEVANO	CHIEF OF FUND DEVELOPMENT	35.00	Officer	$61,750	$0	$61,750

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	$3,084,596	$2,712,948	$6,750,450	$371,648
2023	$3,307,248	$2,803,946	$6,396,178	$503,302
2022	$3,172,380	$2,568,950	$5,872,061	$603,430
2021	$2,274,568	$2,292,561	$5,628,866	$-17,993
2020	$2,797,056	$2,658,610	$5,631,259	$138,446
2019	$3,097,486	$2,812,243	$5,133,065	$285,243
2018	$2,949,414	$3,055,383	$4,841,228	$-105,969

GIRL SCOUTS OF GREATER SOUTH TEXAS