CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA (EIN 042141816) - 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

1926

Legal Domicile

Principal Officer

MARSHALL LOVELETTE

Phone

5083624322

Tax Period

2024-01-01 to 2024-12-31

CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1926, is a small nonprofit that reported $888K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $232K, a strong 26% operating margin.

Mission

PROMOTION OF SCOUTING ON CAPE COD AND THE ISLANDS

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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 $357,790

Program Service Revenue $163,911

Investment Income $216,246

Other Revenue $149,924

TOTAL REVENUE $887,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,724

Fundraising Expenses $47,508

Program Expenses $580,245

Other Expenses $344,256

TOTAL EXPENSES $655,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$887,871	$1,434,109	-0.4%
Expenses	$655,980	$689,330	0.0%
Net Income	$231,891	$744,779	-0.7%

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

365

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

$114,382

Total Directors

$114,382

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PAYNE ZAHN	SCOUT EXEC/C	40.00	Officer Director	$94,515	$19,867	$114,382
MARSHALL LOVELETTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH CARLSON	TREASURER	2.00	Officer Director	$0	$0	$0
ELAINE MASON	VP PROGRAM	2.00	Officer Director	$0	$0	$0
ROBERT CHAMBERLAIN	VP FINANCE	2.00	Officer Director	$0	$0	$0
KENNETH HILDEBRAND	VP PROPERTIE	2.00	Officer Director	$0	$0	$0
PATRICK FLYNN	VP MEMBERSHI	2.00	Officer Director	$0	$0	$0
ALAN BEAL	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH CROCKER	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN GARRAN	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH HEISLER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LARUFFA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MACGREGOR	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MCORMICK JR	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MONROE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN MULLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PLATH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TERRIO	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS WALCZEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BOBER	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD BRUCE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LANMAN III	DIRECTOR	2.00	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	$887,871	$655,980	$6,412,050	$231,891
2023	$1,434,109	$689,330	$6,273,690	$744,779
2022	$1,114,119	$1,442,007	$5,187,773	$-327,888
2021	$734,571	$610,216	$6,078,647	$124,355
2020	$492,344	$642,999	$6,176,342	$-150,655
2019	$625,323	$682,494	$6,265,579	$-57,171
2018	$612,947	$725,352	$6,010,509	$-112,405

CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA