GIRL SCOUTS OF ORANGE COUNTY (EIN 952023244) - 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

1968

Legal Domicile

Principal Officer

VICTORIA SHEPP

Phone

9494618818

Tax Period

2023-10-01 to 2024-09-30

GIRL SCOUTS OF ORANGE COUNTY, founded in 1968, is a mid-sized nonprofit in the Youth Development sector that reported $11.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $15.9M exceeded revenue, resulting in a 36% operating deficit.

Mission

NEARLY 15,000 OC GIRL SCOUTS GAINED LEADERSHIP SKILLS & VALUES NECESSARY FOR SUCCESS IN THE 21ST CENTURY.

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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 $1,118,659

Program Service Revenue $1,201,395

Investment Income $82,150

Other Revenue $9,295,994

TOTAL REVENUE $11,698,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,427,094

Fundraising Expenses $765,645

Program Expenses $13,906,448

Other Expenses $5,493,831

TOTAL EXPENSES $15,920,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,698,198	$14,096,669	-0.2%
Expenses	$15,920,925	$16,171,206	0.0%
Net Income	$-4,222,727	$-2,074,537	+1.0%

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

205

Volunteers

10147

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

$471,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY FITZPATRICK	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MUELLER	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
CLARISSA SERPAS	MEMBER	3.00	Director	$0	$0	$0
MICHIKO INANAGA	MEMBER	1.00	Director	$0	$0	$0
DARLA HOLLAND	MEMBER	1.00	Director	$0	$0	$0
ALPESH AMIN	MEMBER	1.00	Director	$0	$0	$0
TODD PRIEST	MEMBER	1.00	Director	$0	$0	$0
REMY HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
MAGGIE O'SULLIVAN	MEMBER	1.00	Director	$0	$0	$0
GABRIELA ROBLES	MEMBER	1.00	Director	$0	$0	$0
KENDRA LOEVENGUTH	MEMBER	1.00	Director	$0	$0	$0
JULIE FARBANIEC	MEMBER	2.00	Director	$0	$0	$0
MICHELE RICHARDS	MEMBER	1.00	Director	$0	$0	$0
JEFF WINSTON	SECRETARY	4.00	Officer Director	$0	$0	$0
LISA PERRINE	2ND VICE CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTINE SCHEUNEMAN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
LILLEA ACASIO	MEMBER	1.00	Director	$0	$0	$0
AZEEM DHALIA	TREASURER	4.00	Officer Director	$0	$0	$0
SHARON KLEIN	MEMBER	1.00	Director	$0	$0	$0
SUSIE LOPEZ-GUERRA	MEMBER	1.00	Director	$0	$0	$0
ARA ANOSHIRAVANI	MEMBER	2.00	Director	$0	$0	$0
MARK BELZOWSKI	CFO/VP FINANCIAL OPERATION	40.00	Officer	$162,672	$29,225	$191,897
VICTORIA SHEPP	CHIEF EXECUTIVE OFFICER	40.00	Officer	$254,262	$25,655	$279,917
SHAHEEN HUSSAIN - 123123	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$173,965	$9,979	$183,944
GLEE HARRIS - 111424	VP OF HUMAN RESOURCES	40.00	Highest	$157,525	$27,855	$185,380
CHRISTINA SALCIDO	VP OF MISSION OPERATIONS	40.00	Highest	$194,304	$24,645	$218,949
JULIE WEEKS - 51123	CHIEF MARKETING OFFICER	40.00	Highest	$235,502	$5,670	$241,172
MARTHA BAYER -62724	CHIEF GOVERNANCE & BUS OFF	40.00	Highest	$147,915	$9,236	$157,151

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	$11,698,198	$15,920,925	$37,263,537	$-4,222,727
2023	$14,096,669	$16,171,206	$18,459,202	$-2,074,537
2022	$14,210,041	$13,446,648	$18,628,278	$763,393
2021	$9,825,327	$11,708,576	$16,816,820	$-1,883,249
2020	$10,629,777	$11,232,905	$18,173,147	$-603,128
2019	$10,897,029	$11,019,912	$17,574,885	$-122,883
2018	$11,100,526	$10,407,239	$19,091,434	$693,287

GIRL SCOUTS OF ORANGE COUNTY