GIRL SCOUTS OF COLORADO (EIN 840410630) - 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

1937

Legal Domicile

Principal Officer

LEANNA CLARK

Phone

3036074888

Tax Period

2024-10-01 to 2025-09-30

GIRL SCOUTS OF COLORADO, founded in 1937, is a mid-sized nonprofit in the Youth Development sector that reported $17.5M in total revenue in fiscal year 2024. Expenses of $16.6M left a modest 5% surplus.

Mission

GIRL SCOUTS OF COLORADO PREPARES GIRLS AND ADULTS TO CREATE UNIQUE LEADERSHIP PATHS, IGNITE CHANGE, AND SHARE A WORLDWIDE SISTERHOOD THROUGH TRADITIONS AND NEW EXPERIENCES. GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

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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 $1,737,048

Program Service Revenue $1,434,916

Investment Income $542,393

Other Revenue $13,788,036

TOTAL REVENUE $17,502,393

Expense Breakdown

Grants Paid $347,652

Salaries & Benefits $10,527,647

Fundraising Expenses $1,028,782

Program Expenses $12,971,041

Other Expenses $5,729,140

TOTAL EXPENSES $16,604,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,502,393	$16,400,971	+0.1%
Expenses	$16,604,439	$16,865,703	0.0%
Net Income	$897,954	$-464,732	-2.9%

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

322

Volunteers

6350

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

$781,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERIE AXELROD	CHAIR OF BOARD GOV. (BEG. 10/24)	3.00	Officer Director	$0	$0	$0
CHRISTY BELZ	CO-CHAIR OF PHILANTHROPY (THRU 9/25)	3.00	Officer Director	$0	$0	$0
CAROLINE CORNELL	CHAIRPERSON OF THE BOARD (THRU 9/25)	5.00	Officer Director	$0	$0	$0
CRYSTAL EUSTIS	CHAIRPERSON OF AUDIT	5.00	Officer Director	$0	$0	$0
VICTORIA GIGOUX	CHAIRPERSON OF MCC	5.00	Officer Director	$0	$0	$0
GENIA HERNDON	CHAIRPERSON OF YPC	5.00	Officer Director	$0	$0	$0
KELLI OGUNSANYA	CHAIRPERSON OF THE BOARD	3.00	Officer Director	$0	$0	$0
DEBBIE WELLE POWELL	CHAIR FUND DEVELOPMENT	3.00	Officer Director	$0	$0	$0
ANGELA ROBERTS CPA	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE SCOTT	SECRETARY	5.00	Officer Director	$0	$0	$0
CARRIE WALTERS	VICE CHAIRPERSON/SECRETARY	5.00	Officer Director	$0	$0	$0
MARISA DASPIT	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH DONOHUE	DIRECTOR	3.00	Director	$0	$0	$0
ERICA FUKUHARA	DIRECTOR (THRU 9/25)	3.00	Director	$0	$0	$0
JAIME GARDNER	DIRECTOR	3.00	Director	$0	$0	$0
KRIS GAW	DIRECTOR	3.00	Director	$0	$0	$0
HAYLEY HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN FLORI KING	DIRECTOR	3.00	Director	$0	$0	$0
MEREDITH KUEHLER	DIRECTOR	3.00	Director	$0	$0	$0
MAUREEN MCDONALD	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE MORITZ	DIRECTOR	3.00	Director	$0	$0	$0
SHERIN SAKR	DIRECTOR	3.00	Director	$0	$0	$0
MANNETT SNOW	DIRECTOR (THRU 8/25)	3.00	Director	$0	$0	$0
CHRIS STOLZER	DIRECTOR	3.00	Director	$0	$0	$0
ANJI ROE WOOD	DIRECTOR	3.00	Director	$0	$0	$0
LEANNA CLARK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$232,540	$29,959	$262,499
DONNELL HEISTAND	CHIEF OPERATING OFFICER	40.00	Officer	$180,218	$10,552	$190,770
KRISTIN HAMM	CHIEF MARKETING OFFICER	40.00	Officer	$106,825	$22,764	$129,589
JANET MCFARLAND BURLILE	CHIEF DEVEL. OFFICER	40.00	Officer	$48,828	$5,834	$54,662
MELISSA SISNEROS	CHF. PEOPLE-CULTURE OFF. (THRU 8/25)	40.00	Officer	$134,299	$10,080	$144,379
ROSEMARIE T ADAMS-GROTE	CONTROLLER	40.00	Highest	$123,511	$12,316	$135,827
LINDSAY C STANDISH	CHIEF RISK MANAGEMENT OFFICER	40.00	Highest	$102,561	$23,281	$125,842
RYCHELLE T ARNOLD	CHIEF PRODUCT PROGRAM OFFICER	40.00	Highest	$109,900	$12,253	$122,153
HEIDI R VIELHABER	CHIEF OUTDOOR PROG. & PROP	40.00	Highest	$109,707	$12,254	$121,961
KATHRYN SINGLETON	CHIEF MEMBERSHIP AND PROGRAM OFFICER	40.00	Highest	$105,981	$2,174	$108,155

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	$17,502,393	$16,604,439	$47,082,417	$897,954
2024	$16,400,971	$16,865,703	$43,456,324	$-464,732
2023	$16,633,904	$16,050,087	$40,381,221	$583,817
2022	$18,935,678	$13,631,541	$35,965,598	$5,304,137
2021	$13,521,575	$12,317,983	$34,817,329	$1,203,592
2020	$11,803,202	$12,055,002	$31,376,589	$-251,800
2019	$12,653,938	$13,388,120	$29,363,023	$-734,182
2018	$12,734,114	$12,215,405	$29,612,273	$518,709

GIRL SCOUTS OF COLORADO