KATAHDIN AREA COUNCIL BOY SCOUTS OF AMERICA INC (EIN 010211489) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CHARLES D MAJOR

Phone

2078662241

Tax Period

2023-01-01 to 2023-12-31

KATAHDIN AREA COUNCIL BOY SCOUTS OF AMERICA INC is a 501(c)(3) with EIN 010211489, based in BANGOR, ME. Founded in 1972, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $1,197,608 in total revenue and $1,339,201 in total expenses, with net assets of $6,708,876.

Mission

PROVIDE SAFE, FUN INNOVATIVE YOUTH DEVELOPMENT PROGRAMS, USING THE NATIONAL BOY SCOUTS OF AMERICA OUTDOOR PROGRAM AS A BASIS FOR TEACHING LIFE LONG SKILLS AND INSTILLING ETHICAL BEHAVIORS IN YOUNG MEN AND WOMEN BEGINNING AT THE AGE OF 6 AND CONTINUING THROUGH THE AGE OF 21. IT IS THE MISSION OF THE ORGANIZATION TO DELIVER THE BOY SCOUT PROGRAM TO THE SIX NORTHERN AND EASTERN COUNTIES PROVIDING YOUTH IN ITS SERVICE AREA WITH ORGANIZED OUTDOOR ACTIVITIES DESIGNED TO TEACH SELF RELIANCE AND INSTILL LIFELONG VALUES THAT ENCOURAGE YOUG ADULTS TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,398

Program Service Revenue $675,546

Investment Income $68,124

Other Revenue $150,540

TOTAL REVENUE $1,197,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,650

Fundraising Expenses $60,185

Program Expenses $1,240,081

Other Expenses $664,551

TOTAL EXPENSES $1,339,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,197,608	$1,230,038	0.0%
Expenses	$1,339,201	$1,262,594	+0.1%
Net Income	$-141,593	$-32,556	+3.3%

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

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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

Volunteers

N/A

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

$99,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD ROOPE	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIM WAKELAND	COUNCIL COMM	1.00	Officer Director	$0	$0	$0
MICHAEL CORMIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RODERICK CHARETTE	VP CAMPING	1.00	Officer Director	$0	$0	$0
PHILIP BROWN	VP	1.00	Officer Director	$0	$0	$0
BELINDA HOFFSES	VP PROGRAMS	1.00	Officer Director	$0	$0	$0
JOHN PLUTO	VP MAC	1.00	Officer Director	$0	$0	$0
TODD SAUCIER	VP FUND DEVE	1.00	Officer Director	$0	$0	$0
CRAIG RAISNER	VP MEMBERSHI	1.00	Officer Director	$0	$0	$0
CHRISTOPHER ASPINALL	DIRECTOR-WD	1.00	Director	$0	$0	$0
TYLER WEYMOUTH	DIRECTOR	1.00	Director	$0	$0	$0
DEREK JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CAMPBELL	VP ADMINISTR	1.00	Officer Director	$0	$0	$0
DAVID CRABTREE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DOYLE	COUNCIL TREA	1.00	Officer Director	$0	$0	$0
DOUG FARNHAM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN FROST	DIRECTOR	1.00	Director	$0	$0	$0
MARK LENA	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY MORIN	DIRECTOR	1.00	Director	$0	$0	$0
AMOS ORCUTT	DIRECTOR	1.00	Director	$0	$0	$0
GREG PAGE	DIRECTOR-NS	1.00	Director	$0	$0	$0
BRIAN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TAD TEMPLETON	DIRECTOR	1.00	Director	$0	$0	$0
JOE WRIGHT	DIRECTOR-HK	1.00	Director	$0	$0	$0
CHARLES D MAJOR	SCOUT EXECUT	40.00	Officer	$90,811	$8,488	$99,299
MARSHALL SMITH	VP DISTRICT	1.00	Officer Director	$0	$0	$0
DAN PHILLIPS	VP RAC	1.00	Officer Director	$0	$0	$0
NATE BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
TJ HERLIHY	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	No data	No data	No data	No data
2023	$1,197,608	$1,339,201	$7,112,709	$-141,593
2022	$1,230,038	$1,262,594	$6,900,091	$-32,556
2021	$1,392,785	$1,293,141	$7,550,260	$99,644
2020	$605,113	$693,397	$6,993,161	$-88,284
2019	$1,465,872	$1,200,217	$7,264,250	$265,655
2018	$1,084,482	$1,215,930	$6,481,885	$-131,448

KATAHDIN AREA COUNCIL BOY SCOUTS OF AMERICA INC