MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA (EIN 043308728) - 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

1996

Legal Domicile

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.

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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 $1,052,000

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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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

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

$317,626

Total Directors

Key Employees

Highest Compensated

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

MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA