RUTLAND, MA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HEART OF NEW ENGLAND COUNCIL BSA INC, founded in 1965, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $952K, a strong 27% operating margin.
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
IN 2024, THE HEART OF NEW ENGLAND COUNCIL MADE A MEANINGFUL IMPACT BY SERVING OVER 4,600 BOYS AND GIRLS ACROSS CENTRAL MASSACHUSETTS THROUGH ITS CUB SCOUTS, SCOUTS BSA, VENTURING, AND EXPLORING...
IN 2024, THE HEART OF NEW ENGLAND COUNCIL MADE A MEANINGFUL IMPACT BY SERVING OVER 4,600 BOYS AND GIRLS ACROSS CENTRAL MASSACHUSETTS THROUGH ITS CUB SCOUTS, SCOUTS BSA, VENTURING, AND EXPLORING PROGRAMS. THESE CO-EDUCATIONAL INITIATIVES ARE DESIGNED TO OFFER HANDS-ON LEARNING EXPERIENCES, FOSTERING LEADERSHIP, RESPONSIBILITY, AND RESILIENCE IN YOUNG PEOPLE.THROUGHOUT THE YEAR, THE COUNCIL PRIORITIZED YOUTH LEADERSHIP DEVELOPMENT, WITH MORE THAN 200 SCOUTS TAKING PART IN STRUCTURED LEADERSHIP TRAINING, INCLUDING NATIONAL YOUTH LEADERSHIP TRAINING (NYLT). THESE PROGRAMS EMPHASIZED BUILDING CONFIDENCE, PERSONAL RESPONSIBILITY, STRONG TEAM DYNAMICS, AND ETHICAL DECISION-MAKING.IN SERVICE TO THE COMMUNITY, SCOUTS CONTRIBUTED OVER 20,000 HOURS OF VOLUNTEER WORK, PARTICIPATING IN ACTIVITIES SUCH AS FOOD DRIVES, ENVIRONMENTAL CLEANUPS, VETERANS' SUPPORT PROJECTS, AND EMERGENCY PREPAREDNESS EDUCATION. THESE EFFORTS REFLECT THE COUNCIL'S DEEP COMMITMENT TO NURTURING CIVIC-MINDED YOUTH.OUTDOOR EDUCATION AND CHARACTER BUILDING REMAINED AT THE HEART OF THE COUNCIL'S MISSION, AS MORE THAN 2,500 YOUTH ATTENDED COUNCIL-SPONSORED CAMPING AND OUTDOOR ADVENTURE PROGRAMS. SUMMER RESIDENT CAMPS AT CAMP WANOCKSETT IN DUBLIN, NH, AND TREASURE VALLEY SCOUT RESERVATION IN RUTLAND, MA, PROVIDED OPPORTUNITIES FOR SELF-RELIANCE, PHYSICAL FITNESS, AND THE CULTIVATION OF ENVIRONMENTAL STEWARDSHIP.THE EXPLORING PROGRAM INTRODUCED OVER 35 MIDDLE AND HIGH SCHOOL YOUTH TO HANDS-ON EXPERIENCES WITH LOCAL PROFESSIONALS IN FIELDS LIKE AVIATION AND FIRE/EMS. THIS APPROACH TO CAREER-BASED LEARNING NOT ONLY SUPPORTS WORKFORCE DEVELOPMENT BUT ALSO HELPS YOUNG PEOPLE ACQUIRE PRACTICAL, REAL-WORLD SKILLS.IN ITS COMMITMENT TO INCLUSION AND ACCESS, THE COUNCIL AWARDED OVER $75,000 IN FINANCIAL ASSISTANCE, ENSURING THAT ALL YOUTHREGARDLESS OF ECONOMIC CIRCUMSTANCECOULD FULLY PARTICIPATE IN SCOUTING. OUTREACH INITIATIVES EXTENDED THE BENEFITS OF SCOUTING TO UNDERSERVED COMMUNITIES IN BOTH URBAN AND RURAL AREAS ACROSS WORCESTER COUNTY AND BEYOND.IN SUMMARY, SCOUTING IN CENTRAL MASSACHUSETTS CONTINUES TO EMPOWER YOUNG PEOPLE WITH THE TOOLS THEY NEED TO BECOME FUTURE LEADERS OF CHARACTER. BY EMPHASIZING LEADERSHIP, SERVICE, OUTDOOR LEARNING, AND INCLUSION, THE HEART OF NEW ENGLAND COUNCIL REMAINS STEADFAST IN ITS MISSION TO HELP YOUTH GROW INTO RESPONSIBLE, PREPARED, AND ACTIVE CITIZENS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,566,222 | $3,072,682 | +0.2% |
| Expenses | $2,614,311 | $2,663,532 | 0.0% |
| Net Income | $951,911 | $409,150 | +1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRIS BAKER | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON LANGLOIS | VP ADMINISTRATION | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN O'MALLEY | VP OF MEMBERSHIP STANDARDS | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRY BASS | VP FUND DEVELOPMENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BOSSELAIT | EXECUTIVE VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW CIAMPAGLIA | VP OF DISTRICT OPERATIONS | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN KEARNEY | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEN KRONLUND | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| ALAN MALKASIAN | VP OF FINANCE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDEN MORRIS | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER PERA | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD SPURR | VP OF MARKETING | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES THOMPSON | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN ANDERS | COUNCIL COMMISSIONER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW BAUER | VP PROPERTIES | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAJIV DAYAL | ASSISTANT TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN SCOTTI | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROCHELLE RAY | VP GOVERNANCE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK STICKNEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM GANLEY | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| CJ MOORE | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JON ALLEN | VP OF MARKETING | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS FOSTER | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| DONATA MARTIN | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACH RELLSTAB | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSS CATES | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSS CLARK | VP PROGRAM | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEAN DESAUTELS | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN FORSYTHE | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN GUTKOSKI | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| OSCAR MAXWELL | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN PAICOS | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY SWINDLING | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| IRA WOLF | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK BARBERNITZ | SCOUT EXECUTIVE | 40.00 |
Officer
|
$140,611 | $0 | $140,611 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,566,222 | $2,614,311 | $5,208,436 | $951,911 |
| 2023 | $3,072,682 | $2,663,532 | $4,334,731 | $409,150 |
| 2022 | $3,027,615 | $2,087,780 | $4,200,285 | $939,835 |
| 2021 | $2,836,927 | $3,273,720 | $3,905,778 | $-436,793 |
| 2020 | $1,012,983 | $1,299,226 | $3,083,396 | $-286,243 |
| 2019 | $3,135,733 | $2,671,388 | $2,985,532 | $464,345 |
Compare HEART OF NEW ENGLAND COUNCIL BSA INC with other nonprofits in Massachusetts and across the country.