Girl Scouts of Central California South Inc (EIN 946000662) - 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

1965

Legal Domicile

Principal Officer

Dr Russel Statham

Phone

5592915078

Tax Period

2023-10-01 to 2024-09-30

Girl Scouts of Central California South Inc, founded in 1965, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Girl Scouting builds girls of courage, confidence, and character, who make the world a better place.

🔒

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 $408,058

Program Service Revenue $352,300

Investment Income $98,571

Other Revenue $4,745,366

TOTAL REVENUE $5,604,295

Expense Breakdown

Grants Paid $13,531

Salaries & Benefits $2,651,371

Fundraising Expenses $325,514

Program Expenses $5,152,031

Other Expenses $3,424,125

TOTAL EXPENSES $6,089,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,604,295	$6,135,920	-0.1%
Expenses	$6,089,027	$5,760,093	+0.1%
Net Income	$-484,732	$375,827	-2.3%

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

4111

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

$327,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Russel Statham	CEO	50.00	Officer	$197,421	$7,008	$204,429
Alana Gabrielson	CFO	50.00	Officer	$122,716	$0	$122,716
Dr Gayle Yraceburu	Chair	2.00	Officer Director	$0	$0	$0
Hon Virna Santos	1st Vice Chair	2.00	Officer Director	$0	$0	$0
Joanne Bazarian	2nd Vice Chair	2.00	Officer Director	$0	$0	$0
Michael Ossanna	Treasurer	2.00	Officer Director	$0	$0	$0
Heather Walker Janz	Secretary	2.00	Officer Director	$0	$0	$0
R Michael Alexander	Director	2.00	Director	$0	$0	$0
Nora Creech	Director	2.00	Director	$0	$0	$0
Robert Frausto	Director	2.00	Director	$0	$0	$0
Steve Barnes	irector	2.00	Director	$0	$0	$0
Hon Kimberly Tapscott-Munson	Director	2.00	Director	$0	$0	$0
Fabiola Ramirez	Director	2.00	Director	$0	$0	$0
Heather Brown	Director	2.00	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
2024	$5,604,295	$6,089,027	$7,677,032	$-484,732
2023	$6,135,920	$5,760,093	$6,167,305	$375,827
2022	$5,847,807	$5,151,209	$5,472,766	$696,598
2021	$4,460,559	$3,976,703	$5,343,684	$483,856
2020	$5,702,255	$4,739,340	$4,392,596	$962,915
2019	$4,995,377	$4,488,007	$2,889,346	$507,370
2018	$3,848,538	$3,573,543	$2,554,048	$274,995

Girl Scouts of Central California South Inc