GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC

EIN: 751552721 501(c)(3) Youth Development

DALLAS, TX

Total Revenue
$165,557
Total Expenses
$134,303
Total Assets
$2,658,651
Net Assets
$2,658,651
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
JENNIFER BARTKOWSKI
Phone
9723492400
Tax Period
2024-10-01 to 2025-09-30

GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC, founded in 1976, is a small nonprofit in the Youth Development sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 19% operating margin.

Mission

DISTRIBUTION OF EARNINGS TO THE GIRL SCOUTS OF NORTHEAST TEXAS TO PROVIDE YOUTH SERVICES AND PROGRAMS TO YOUTH IN 32 COUNTIES IN NORTHEAST TEXAS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $165,557
Other Revenue $0
TOTAL REVENUE $165,557

Expense Breakdown

Grants Paid $116,349
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $116,349
Other Expenses $17,954
TOTAL EXPENSES $134,303

Year-over-Year Comparison

2024 2023 Change
Revenue $165,557 $128,478 +0.3%
Expenses $134,303 $81,297 +0.7%
Net Income $31,254 $47,181 -0.3%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
6
$743,038
Total Directors
7
$0
Key Employees
1
$209,858
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH HOFFMAN CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER ELDER VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONNA GERMAN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
BETH GERWE MEMBER AT LARGE 1.00
Director
$0 $0 $0
ALISON HUNSICKER MEMBER AT LARGE 1.00
Director
$0 $0 $0
KIM MURPHY MEMBER AT LARGE 1.00
Director
$0 $0 $0
JENNIFER NORMILE MEMBER AT LARGE 1.00
Director
$0 $0 $0
JENNIFER K BARTKOWSKI CEO 1.00
Officer
$0 $120,777 $538,807
JESSICA PATTERSON CFO 1.00
Officer
$0 $4,182 $47,041
DEBRA ROLING CFO AND CAO 1.00
Officer
$0 $24,537 $157,190
ERIN FISCHER CHIEF DEVELOPMENT OFFICER 1.00
Key Emp
$0 $31,204 $209,858
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 $165,557 $134,303 $2,658,651 $31,254
2024 $128,478 $81,297 $2,551,323 $47,181
2023 $64,885 $84,055 $2,189,556 $-19,170
2022 $171,413 $236,107 $2,061,943 $-64,694
2021 $205,128 $351,607 $2,711,633 $-146,479
2020 $162,495 $152,572 $2,624,799 $9,923
2019 $129,806 $269,368 $2,595,880 $-139,562
2018 $141,853 $146,401 $2,753,089 $-4,548
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