GIRL SCOUTS OF NEW MEXICO TRAILS INC (EIN 856011246) - 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

1958

Legal Domicile

Principal Officer

CELIA TELLEZ

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF NEW MEXICO TRAILS INC, founded in 1958, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.

🔒

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 $423,375

Program Service Revenue $326,164

Investment Income $202,393

Other Revenue $2,555,957

TOTAL REVENUE $3,507,889

Expense Breakdown

Grants Paid $107,647

Salaries & Benefits $1,947,970

Fundraising Expenses $279,366

Program Expenses $2,703,513

Other Expenses $1,413,007

TOTAL EXPENSES $3,468,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,507,889	$3,095,857	+0.1%
Expenses	$3,468,624	$3,143,494	+0.1%
Net Income	$39,265	$-47,637	-1.8%

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

2307

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

$326,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA LATHAM	CHIEF EXECUTIVE OFFICER	38.00	Officer	$139,279	$3,875	$143,154
ANNETTE LEFEBRE	DIRECTOR OF ADMIN & OPERATION	38.00	Officer	$92,675	$8,334	$101,009
MELISSA BRUNEY	CHIEF MEMBERSHIP OFFICER	38.00	Officer	$77,512	$4,600	$82,112
MAXINE VELASQUEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
CAITLIN LOVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA LUCERO	BOARD MEMBER	1.50	Director	$0	$0	$0
CAROLE JARAMILLO	BOARD MEMBER	1.50	Director	$0	$0	$0
CATHY NEWBY	BOARD MEMBER	1.50	Director	$0	$0	$0
TRACY BREDESON	BOARD MEMBER	1.50	Director	$0	$0	$0
BOBBIE BATLEY	BOARD MEMBER	1.50	Director	$0	$0	$0
DHAVINA KHOLWADWALA	BOARD MEMBER	1.50	Director	$0	$0	$0
NANCY MARTIRA	BOARD MEMBER	1.50	Director	$0	$0	$0
TAMMY JARAMILLO	BOARD MEMBER	1.50	Director	$0	$0	$0
KAREN BERGREN	BOARD MEMBER	1.50	Director	$0	$0	$0
ANNE LAYNE	BOARD MEMBER	1.50	Director	$0	$0	$0
TAMMI MOE	BOARD MEMBER	1.50	Director	$0	$0	$0
JULIE MILLER RUGG	BOARD MEMBER	1.50	Director	$0	$0	$0
MICHAEL NUEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
MARTI FOURNIER-REVO	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARIBETH THORNTON	CHAIR	4.00	Officer Director	$0	$0	$0
KELLIE MIXON	TREASURER	4.00	Officer Director	$0	$0	$0
PATTY KOMKO	SECRETARY	4.00	Officer 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
2024	$3,507,889	$3,468,624	$5,411,397	$39,265
2023	$3,095,857	$3,143,494	$5,166,278	$-47,637
2022	$3,810,802	$2,732,780	$4,930,938	$1,078,022
2021	$2,785,048	$2,423,298	$4,464,556	$361,750
2020	$3,073,729	$2,483,973	$3,919,924	$589,756
2019	$2,916,060	$2,939,859	$4,112,197	$-23,799
2018	$2,721,239	$2,725,968	$4,041,364	$-4,729

GIRL SCOUTS OF NEW MEXICO TRAILS INC