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 IS ONE OF NEW ENGLAND'S LARGEST PRIVATE YOUTH-SERVING ORGANIZATIONS; THE CONNECTICUT RIVERS COUNCIL DELIVERS SCOUTING PROGRAMS THAT DEVELOP CHARACTER, CITIZENSHIP, FITNESS, AND LEADERSHIP SKILLS TO OVER 8,300 YOUTH AND MORE THAN 4,000 ADULT VOLUNTEERS IN 127 CITIES AND TOWNS IN CONNECTICUT.

Program Service Accomplishments

Program 1
Expenses: $3,918,613 Revenue: $2,603,405

THE CONNECTICUT RIVERS COUNCIL, INC. BOY SCOUTS OF AMERICA (THE COUNCIL) SERVICES 127 TOWNS IN THE STATE OF CONNECTICUT AND HAD 339 UNITS AND 6,015 YOUTHS IN ITS PROGRAMS AS OF DECEMBER 31, 2023. THE...

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THE CONNECTICUT RIVERS COUNCIL, INC. BOY SCOUTS OF AMERICA (THE COUNCIL) SERVICES 127 TOWNS IN THE STATE OF CONNECTICUT AND HAD 339 UNITS AND 6,015 YOUTHS IN ITS PROGRAMS AS OF DECEMBER 31, 2023. THE COUNCIL OPERATES CAMPING FACILITIES IN THE TOWNS OF ASHFORD, NEW HARTFORD, AND PLYMOUTH.THE COUNCIL IS A NONPROFIT ORGANIZATION DEVOTED TO PROMOTING, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA (BSA) AND IN ACCORDANCE WITH THE BYLAWS, AND RULES AND REGULATIONS OF THE BSA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS 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 THAT ARE NOW IN COMMON USE BY THE BSA.THE COUNCIL'S PROGRAMS ARE CLASSIFIED AS FOLLOWS:CUB SCOUTING:CUB SCOUTING IS A YEAR-ROUND PROGRAM UNIQUELY DESIGNED TO MEET THE NEEDS OF YOUNG BOYS AND GIRLS (KINDERGARTEN THROUGH FIFTH GRADE) AND THEIR FAMILIES. THE PROGRAM OFFERS FUN AND CHALLENGING ACTIVITIES THAT PROMOTE CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. SCOUTS BSA:WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR A REWARDING CAREER.VENTURING:A YOUTH DEVELOPMENT PROGRAM THAT PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN AGES 14, OR 13 WITH COMPLETION OF EIGHTH GRADE, THROUGH 20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION TRAINING. LEARNING FOR LIFE:A PROGRAM TO ENABLE YOUNG PEOPLE TO BECOME RESPONSIBLE INDIVIDUALS BY TEACHING POSITIVE CHARACTER TRAITS, CAREER DEVELOPMENT, LEADERSHIP, AND LIFE SKILLS SO THEY CAN MAKE ETHICAL CHOICES AND ACHIEVE THEIR FULL POTENTIAL. STEM SCOUTS:STEM SCOUTS IS A PROGRAM FOCUSED ON FUN WAYS FOR GIRLS AND BOYS, GRADES 3 TO 12, TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). USING HANDS-ON ACTIVITIES, STEM SCOUTS ALSO ENCOURAGES YOUNG MINDS' NATURAL CURIOSITY AND HELPS BUILD INTEREST IN THE STEM-RELATED CAREERS THAT ARE SO CRUCIAL TO OUR FUTURE ECONOMY.

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Trantor Score

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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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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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