BOY SCOUTS OF AMERICA 0218 PINE TREE COUNCIL INC (EIN 010211490) - 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

Gary Savignano

Phone

2077975252

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA 0218 PINE TREE COUNCIL INC, founded in 1927, is a small nonprofit that reported $967K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 42% operating deficit.

Mission

PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES BY INSTILLING THE VALUES OF THE SCOUT OATH & LAW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $291,296

Program Service Revenue $262,312

Investment Income $38,617

Other Revenue $374,630

TOTAL REVENUE $966,855

Expense Breakdown

Grants Paid $3,130

Salaries & Benefits $463,343

Fundraising Expenses $47,092

Program Expenses $1,232,419

Other Expenses $902,064

TOTAL EXPENSES $1,368,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$966,855	$1,128,483	-0.1%
Expenses	$1,368,537	$1,519,793	-0.1%
Net Income	$-401,682	$-391,310	+0.0%

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

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

$149,421

Total Directors

$149,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack O'Toole	President	1.00	Officer Director	$0	$0	$0
Michael L'Abbe	Council Commissioner	1.00	Officer Director	$0	$0	$0
Dr Jeffrey Doss	Immediate Past President	1.00	Officer Director	$0	$0	$0
Peter Ventre	Past President	1.00	Officer Director	$0	$0	$0
Bill Thornton	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Barry	VP of Membership	1.00	Officer Director	$0	$0	$0
Paul Conley	VP Safe Scouting	1.00	Officer Director	$0	$0	$0
Janet Hansen	VP Properties	1.00	Officer Director	$0	$0	$0
Horace Horton	VP Development	1.00	Officer Director	$0	$0	$0
Marc Libby Sr	VP Friends of Scouting	1.00	Officer Director	$0	$0	$0
James Thomas	VP Program	1.00	Officer Director	$0	$0	$0
Scott Valcourt	VP of Camping	1.00	Officer Director	$0	$0	$0
Jason Beam	Brd Member	1.00	Director	$0	$0	$0
Dr Don Burgess	Brd Member	1.00	Director	$0	$0	$0
Mathieu Charrette	Brd Member	1.00	Director	$0	$0	$0
William Coffin	Brd Member	1.00	Director	$0	$0	$0
Ron Dovich	Brd Member	1.00	Director	$0	$0	$0
Thomas Dunham	Brd Member	1.00	Director	$0	$0	$0
Roger Griswold	Brd Member	1.00	Director	$0	$0	$0
Darryk Kelly	Brd Member	1.00	Director	$0	$0	$0
Dr William Kiley	Brd Member	1.00	Director	$0	$0	$0
Chuck Mahaleris	Brd Member	1.00	Director	$0	$0	$0
Paul McKenney	Brd Member	1.00	Director	$0	$0	$0
Jeffery Messner	Brd Member	1.00	Director	$0	$0	$0
Mike Mirisola	Brd Member	1.00	Director	$0	$0	$0
Karen Norton	Brd Member	1.00	Director	$0	$0	$0
Lynne Picoraro	Brd Member	1.00	Director	$0	$0	$0
Joseph Poulin	Brd Member	1.00	Director	$0	$0	$0
Mark Richard	Brd Member	1.00	Director	$0	$0	$0
William Sipperly	Brd Member	1.00	Director	$0	$0	$0
Tammy Smith	Brd Member	1.00	Director	$0	$0	$0
Clinton Staples	Brd Member	1.00	Director	$0	$0	$0
Kelly Sturmer	Brd Member	1.00	Director	$0	$0	$0
Walter Stinson	Brd Member	1.00	Director	$0	$0	$0
Leonard Taylor	Brd Member	1.00	Director	$0	$0	$0
William David Wade	Brd Member	1.00	Director	$0	$0	$0
Brandon Wilkins	Council Commondore	1.00	Director	$0	$0	$0
Jason Worswick	Brd Member	1.00	Director	$0	$0	$0
Richard Yerxa	Brd Member	1.00	Director	$0	$0	$0
Matthew Klutzaritz	Scout Executive	40.00	Officer Director	$93,035	$19,211	$112,246
Gary Savignano	Scout Executive	40.00	Officer Director	$32,152	$5,023	$37,175

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	$966,855	$1,368,537	$5,982,434	$-401,682
2023	$1,128,483	$1,519,793	$6,271,866	$-391,310
2022	$1,464,174	$2,550,424	$6,526,629	$-1,086,250
2021	$2,677,745	$1,635,727	$8,170,702	$1,042,018
2020	$777,507	$1,541,176	$7,717,818	$-763,669
2019	$1,629,712	$2,191,667	$8,171,955	$-561,955
2018	$1,434,203	$2,207,548	$8,054,452	$-773,345

BOY SCOUTS OF AMERICA 0218 PINE TREE COUNCIL INC