GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC (EIN 951644585) - 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

1927

Legal Domicile

Principal Officer

CAROL M DEDRICH

Phone

6192988391

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC, founded in 1927, is a mid-sized nonprofit in the Youth Development sector that reported $13.6M in total revenue in fiscal year 2023. Expenses of $15.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

GSSD 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 (2023)

Revenue Breakdown

Contributions & Grants $2,174,835

Program Service Revenue $10,403,786

Investment Income $789,054

Other Revenue $260,343

TOTAL REVENUE $13,628,018

Expense Breakdown

Grants Paid $79,075

Salaries & Benefits $9,266,366

Fundraising Expenses $1,182,161

Program Expenses $12,406,636

Other Expenses $5,681,860

TOTAL EXPENSES $15,027,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,628,018	$13,268,955	+0.0%
Expenses	$15,027,301	$14,181,260	+0.1%
Net Income	$-1,399,283	$-912,305	+0.5%

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

307

Volunteers

9000

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

$491,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA BOWMAN	CHAIR	2.00	Officer Director	$0	$0	$0
EMILY REX	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
TRISHA ZULIC	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELE BARROW	TREASURER	2.00	Officer Director	$0	$0	$0
NEVILLE BILLIMORIA	DIRECTOR	1.00	Director	$0	$0	$0
RITA DATKO	DIRECTOR (UNTIL 4/24)	1.00	Director	$0	$0	$0
DEBBIE FEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE FRONTZ	DIRECTOR	1.00	Director	$0	$0	$0
RON GIANNOTTI	DIRECTOR (UNTIL 4/24)	1.00	Director	$0	$0	$0
JOANEE' JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JANICE KURTH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEDFORD	DIRECTOR	1.00	Director	$0	$0	$0
MONICA PIEPENKOTTER	DIRECTOR (UNTIL 4/24)	1.00	Director	$0	$0	$0
LAURA SAND	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ULIBARRI	DIRECTOR	1.00	Director	$0	$0	$0
DAWN WELCH	DIRECTOR	1.00	Director	$0	$0	$0
NOLI ZOSA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL M DEDRICH	CEO	40.00	Officer	$286,599	$24,539	$311,138
STACY MAXA	CFAO	40.00	Officer	$153,669	$27,150	$180,819
MICHELLE MULLEN	CMDO	40.00	Highest	$135,051	$38,474	$173,525
KRISTIN WIGGINS	CAO	40.00	Highest	$145,449	$17,615	$163,064
ROSALIND MILLER	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$115,275	$23,931	$139,206
ERIC WILLIAMS	DIRECTOR OF PROPERTY	40.00	Highest	$111,282	$4,910	$116,192
VIRGINIA NICOLE PENA	DIRECTOR OF MARKETING/COMMUNICATIONS	40.00	Highest	$105,863	$4,738	$110,601

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	$13,628,018	$15,027,301	$30,736,476	$-1,399,283
2023	$13,268,955	$14,181,260	$30,208,540	$-912,305
2022	$9,986,804	$11,678,048	$29,907,670	$-1,691,244
2021	$10,395,234	$10,863,525	$34,404,720	$-468,291
2020	$12,835,189	$11,640,751	$34,597,582	$1,194,438
2019	$12,381,268	$12,395,320	$32,607,443	$-14,052

GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC