GIRL SCOUTS OF SAN GORGONIO COUNCIL (EIN 951967727) - 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

1961

Legal Domicile

Principal Officer

CYNTHIA H BREUNIG

Phone

9093076555

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF SAN GORGONIO COUNCIL, founded in 1961, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $7.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

GIRL SCOUTS OF SAN GORGONIO COUNCIL, THE PREMIER FEMALE LEADERSHIP DEVELOPMENT MOVEMENT FOR GIRLS AGES 5 THROUGH 18, SERVES RIVERSIDE AND SAN BERNARDINO COUNTIES WITH VOLUNTEER-DRIVEN PROGRAMS AND EXPERIENCES THAT INSTILL COURAGE, CONFIDENCE AND CHARACTER.

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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 $532,590

Program Service Revenue $534,477

Investment Income $387,155

Other Revenue $4,956,364

TOTAL REVENUE $6,410,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,910,643

Fundraising Expenses $752,123

Program Expenses $6,644,848

Other Expenses $2,695,755

TOTAL EXPENSES $7,606,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,410,586	$6,909,982	-0.1%
Expenses	$7,606,398	$7,802,083	0.0%
Net Income	$-1,195,812	$-892,101	+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

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

119

Volunteers

2250

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

$398,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA H BREUNIG	PRESIDENT/CEO	40.00	Officer	$225,373	$1,714	$227,087
NANCY PERDUE	CFO	40.00	Officer	$157,734	$13,653	$171,387
JERNINE MCBRIDE	VP OF INDIVIDUAL GIVING	40.00	Highest	$114,779	$6,256	$121,035
CINDY BEYL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANN MARIE SAKREKOFF	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
IRENE N RODRIGUEZ	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA MAYO	SECRETARY	1.00	Officer Director	$0	$0	$0
YVES MOMBELEUR	TREASURER	1.00	Officer Director	$0	$0	$0
BETH SARI	DIRECTOR	1.00	Director	$0	$0	$0
CATHY PAREDES	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE GOLDS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA COLON	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA CAMEZ	DIRECTOR	1.00	Director	$0	$0	$0
JUNE YAMAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
LISA REECE	DIRECTOR	1.00	Director	$0	$0	$0
PAT CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HILL	DIRECTOR	1.00	Director	$0	$0	$0
SHAENA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
TEOFISTA TURNER	DIRECTOR	1.00	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	$6,410,586	$7,606,398	$15,982,125	$-1,195,812
2023	$6,909,982	$7,802,083	$16,525,230	$-892,101
2022	$6,386,637	$6,236,299	$14,351,430	$150,338
2021	$5,717,972	$5,259,571	$15,278,776	$458,401
2020	$8,547,271	$6,254,297	$15,619,476	$2,292,974
2019	$7,648,739	$7,681,454	$12,497,549	$-32,715
2018	$8,208,116	$7,218,972	$12,265,532	$989,144

GIRL SCOUTS OF SAN GORGONIO COUNCIL