HEART OF NEW ENGLAND COUNCIL BSA INC (EIN 042349692) - 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

1965

Legal Domicile

Principal Officer

JASON PIGG

Phone

9785343532

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,127,713

Program Service Revenue $1,534,903

Investment Income $21,870

Other Revenue $881,736

TOTAL REVENUE $3,566,222

Expense Breakdown

Grants Paid $54,833

Salaries & Benefits $1,329,023

Fundraising Expenses $63,362

Program Expenses $2,428,669

Other Expenses $1,230,455

TOTAL EXPENSES $2,614,311

Year-over-Year Comparison

	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%

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

165

Volunteers

2000

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

$140,611

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HEART OF NEW ENGLAND COUNCIL BSA INC