BOY SCOUTS OF AMERICA CONNECTICUT RIVERS COUNCIL INC

EIN: 060662110 501(c)(3)

EAST HARTFORD, CT

Total Revenue
$6,779,100
Total Expenses
$4,575,577
Total Assets
$12,852,440
Net Assets
$12,332,670
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CT
Principal Officer
MARK SWITZER
Phone
8609132700
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA CONNECTICUT RIVERS COUNCIL INC, founded in 1995, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 33% operating margin.

Mission

THE CONNECTICUT RIVERS COUNCIL SHALL, PROMOTE WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTHS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,217,975
Program Service Revenue $2,603,405
Investment Income $392,583
Other Revenue $565,137
TOTAL REVENUE $6,779,100

Expense Breakdown

Grants Paid $154,858
Salaries & Benefits $2,113,175
Fundraising Expenses $268,842
Program Expenses $3,918,613
Other Expenses $2,307,544
TOTAL EXPENSES $4,575,577

Year-over-Year Comparison

2023 2022 Change
Revenue $6,779,100 $3,679,657 +0.8%
Expenses $4,575,577 $3,960,900 +0.2%
Net Income $2,203,523 $-281,243 -8.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
33
Independent Members
33
Employees
199
Volunteers
3780

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
10
$544,439
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON SMITH CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK SHERIDAN TREASURER 1.00
Officer Director
$0 $0 $0
PATRICK CAMPBELL ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM JOHNSTON ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT SANFORD COMMISSIONER 1.00
Officer Director
$0 $0 $0
DANIEL ALBERT EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD ALLAN JR EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHALL BERGER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL CARR EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL CRUM EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL DAMERON EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE DIAZ SGT EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT G DUNN III ESQ EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM FITZPATRICK EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY GODLEY EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD HATHAWAY EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
LEE HOFFMAN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA KING-CORBIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH LECLAIR EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL MCCLAIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
BRADFORD MEAD EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ORLANDO MO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL NICASTRO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT PIETRORAZIO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW POWELL EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK REDL EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN RELYEA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM SHEA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA STANTON EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN STEINBRECHER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL VASQUEZ EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT WESNESKI EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
R DAVID LEE XECUTIVE BOARD MEMBER 1.00
Officer Director
$0 $0 $0
WILLIAM HILL VP - ADMIN. SVCS (THRU 05/23) 1.00
Director
$0 $0 $0
MARK SWITZER SCOUT EXECUTIVE/CEO 40.00
Officer
$91,667 $13,026 $104,693
STEVEN A SMITH SCOUT EXECUTIVE/CEO (THRU 05/23) 40.00
Officer
$157,500 $15,546 $173,046
MARJORIE DEDRICK CHIEF DEVELOPMENT OFFICER 40.00
Officer
$118,325 $14,026 $132,351
KEVIN MCCLELLAND ASSISTANT SCOUT EXECUTIVE/COO 40.00
Officer
$121,244 $13,105 $134,349
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 No data No data No data No data
2023 $6,779,100 $4,575,577 $12,852,440 $2,203,523
2022 $3,679,657 $3,960,900 $10,841,747 $-281,243
2021 $5,630,165 $3,653,638 $16,280,646 $1,976,527
2020 $3,496,168 $3,106,946 $13,975,637 $389,222
2019 $5,668,502 $4,798,837 $13,643,916 $869,665
2018 $5,344,113 $5,060,598 $13,241,037 $283,515
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