MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA

EIN: 043308728 501(c)(3)

MILFORD, MA

Total Revenue
$3,889,810
Total Expenses
$4,015,682
Total Assets
$19,219,513
Net Assets
$18,916,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MA
Principal Officer
JUAN OSORIO
Phone
5088726551
Tax Period
2024-01-01 to 2024-12-31

MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1996, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $18.9M represent 58 months of operating reserves.

Mission

THE MISSION OF SCOUTING AMERICA IS 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.

Program Service Accomplishments

Program 1
Expenses: $2,322,327 Revenue: $584,941

MAYFLOWER COUNCIL INC. (THE COUNCIL) OPERATES IN 62 COMMUNITIES IN THE METROWEST AND SOUTHEASTERN MASSACHUSETTS, PROVIDING SERVICE TO YOUNG MEN AND WOMEN FROM AGES SIX THROUGH TWENTY-ONE.

Program 2
Expenses: $786,858 Revenue: $830,042

THE COUNCIL HAS CAMPING FACILITIES AT CAMP SQUANTO IN PLYMOUTH, MASSACHUSETTS, A 650-ACRE CAMPING FACILITY ADJACENT TO MYLES STANDISH STATE FOREST. THE COUNCIL PROVIDES SUMMER CAMP FOR SIX WEEKS FOR...

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THE COUNCIL HAS CAMPING FACILITIES AT CAMP SQUANTO IN PLYMOUTH, MASSACHUSETTS, A 650-ACRE CAMPING FACILITY ADJACENT TO MYLES STANDISH STATE FOREST. THE COUNCIL PROVIDES SUMMER CAMP FOR SIX WEEKS FOR TROOPS AND INDIVIDUALS. PROGRAMS OFFERED DURING CAMP ARE OUTDOOR SCOUTING ACTIVITIES, SIMPLE SKILLS OF CAMP CRAFT, WOODCRAFT, AQUATICS AND PERSONAL FITNESS.

Program 3
Expenses: $194,212 Revenue: $125,311

THE COUNCIL HAS CAMPING FACILITIES AT CAMP RESOLUTE IN BOLTON, MASSACHUSETTS, A 350-ACRE CAMPING FACILITY ON THE SHORES OF LITTLE POND. THE COUNCIL PROVIDES DAY SUMMER CAMP FOR FIVE WEEKS FOR TROOPS...

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THE COUNCIL HAS CAMPING FACILITIES AT CAMP RESOLUTE IN BOLTON, MASSACHUSETTS, A 350-ACRE CAMPING FACILITY ON THE SHORES OF LITTLE POND. THE COUNCIL PROVIDES DAY SUMMER CAMP FOR FIVE WEEKS FOR TROOPS, PACKS AND INDIVIDUALS. PROGRAMS OFFERED DURING CAMP ARE OUTDOOR SCOUTING ACTIVITIES, SIMPLE SKILLS OF CAMP CRAFT, WOODCRAFT, AQUATICS AND PERSONAL FITNESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,052,000
Program Service Revenue $1,487,272
Investment Income $1,229,691
Other Revenue $120,847
TOTAL REVENUE $3,889,810

Expense Breakdown

Grants Paid $47,132
Salaries & Benefits $2,061,506
Fundraising Expenses $206,220
Program Expenses $3,303,397
Other Expenses $1,907,044
TOTAL EXPENSES $4,015,682

Year-over-Year Comparison

2024 2023 Change
Revenue $3,889,810 $3,397,105 +0.1%
Expenses $4,015,682 $4,334,962 -0.1%
Net Income $-125,872 $-937,857 -0.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
34
Independent Members
34
Employees
111
Volunteers
3139

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
13
$317,626
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IAN JOHNSON PRESIDENT 5.00
Officer Director
$0 $0 $0
RICHARD CARLSON COUNCIL COMMISSIONER 5.00
Officer Director
$0 $0 $0
ALLISON JOHNSON HALL VP AUDIT & RISK MANAGEMENT 4.00
Officer Director
$0 $0 $0
BRYAN DAFROTA VP CAMP GROWTH 4.00
Officer Director
$0 $0 $0
CRAIG D MCKENNA VP ENDOWMENT 4.00
Officer Director
$0 $0 $0
RAYMOND S EWER VP LEGAL 4.00
Officer Director
$0 $0 $0
DAVID THOMSON VP MEMBERSHIP/RELATIONS 4.00
Officer Director
$0 $0 $0
CANDY MARTEL VP OPERATIONS 4.00
Officer Director
$0 $0 $0
MORITZ SCHMID VP PROGRAM 4.00
Officer Director
$0 $0 $0
TALBERT LAUTER VP PROPERTIES 4.00
Officer Director
$0 $0 $0
MARK NIEDZIELSKI VP STRATEGIC INITIATIVES 4.00
Officer Director
$0 $0 $0
PETER LANCIANO TREASURER (UNTIL 8/24)/EXEC. BOARD 4.00
Director
$0 $0 $0
JOSHUA SLOVIN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
GREG GREEN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICK ROBBINS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
ED BEHN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MICHAEL STECKER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
WILLIAM H DOWNEY III EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICHARD PASSANISI EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JOSHUA PAULIN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JEAN AUGUSTA EXECUTIVE BOARD 2.00
Director
$0 $0 $0
SHAYNE VARNUM EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CARL ERICSON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
DOUGLAS FOLEY EXECUTIVE BOARD 2.00
Director
$0 $0 $0
PETER GLASS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
ALFRED SCHIFF EXECUTIVE BOARD (UNTIL 2/24) 2.00
Director
$0 $0 $0
ROBERT D HILLMAN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICHARD HOHMANN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MATTHEW KARPACZ EXECUTIVE BOARD 2.00
Director
$0 $0 $0
BEN KOFFEL EXECUTIVE BOARD 2.00
Director
$0 $0 $0
TOM MCCLINTOCK EXECUTIVE BOARD 2.00
Director
$0 $0 $0
GARY OSTROW EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICHARD SMITH EXECUTIVE BOARD 2.00
Director
$0 $0 $0
SANGEET SRIKANTH EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KEVIN PAICOS EXECUTIVE BOARD (UNTIL 2/24) 2.00
Director
$0 $0 $0
JONATHAN NELSON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICK RIOPELLE DIRECTOR OF FIELD SERVICE/COO 40.00
Officer
$107,463 $20,001 $127,464
JUAN OSORIO SCOUT EXEC/CEO/CLERK/SEC 40.00
Officer
$164,948 $25,214 $190,162
JAMES CORCORAN SENIOR DISTRICT EXECUTIVE 40.00
Highest
$118,902 $25,475 $144,377
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 $3,889,810 $4,015,682 $19,219,513 $-125,872
2023 $3,397,105 $4,334,962 $19,984,916 $-937,857
2022 $3,144,798 $8,879,010 $20,235,336 $-5,734,212
2021 $6,029,246 $3,068,698 $28,601,142 $2,960,548
2020 $3,251,077 $2,850,511 $25,494,940 $400,566
2019 $4,728,852 $3,525,454 $25,324,516 $1,203,398
2018 $3,626,702 $3,728,327 $22,024,147 $-101,625
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