RIP VAN WINKLE COUNCIL INC BOY SCO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

DAVID GAGNON

Phone

8453391168

Tax Period

2024-01-01 to 2024-12-31

RIP VAN WINKLE COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1946, is a small nonprofit that reported $371K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $357K left a modest 4% surplus.

Mission

1.THE MISSION OF THE RIP VAN WINKLE COUNCIL IS TO PROVIDE AN EFFECTIVE PROGRAM FOR BOYS AND GIRLS AND YOUNG MEN AND WOMEN TO HELP THEM DEVELOP DESIRABLE QUALITIES OF CHARACTER AND LEADERSHIP, PARTICIPATING CITIZENSHIP, PERSONAL FITNESS, GOOD FAMILY VALUES, AND RESPECT FOR THE ENVIRONMENT, AND TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $303,890 Revenue: $17,747

CAMPING PROGRAM - THE RIP VAN WINKLE COUNCIL OPERATES ONE OUTDOOR FACILITY, CAMP TRI-MOUNT. THIS CAMP OFFERS SHORT TERM PARKING AND WEEKEND PROGRAMS YEAR-ROUND. TRI-MOUNT SERVES AS OUR OUTDOOR LAB TO TEACH LIFE SKILLS UTILIZING NATURE, SCOUTCRAFT, AQUATICS, SHOOTING SPORTS, SPORTS AND HIGH ADVENTURE ACTIVITIES. IT IS ALSO THE PLACE WHERE OUR SCOUTS CAN LEARN THE PATROL METHOD AND PRACTICE CITIZENSHIP AND LEADERSHIP SKILLS.

Program 2

Revenue: $3,880

COUNCIL ACTIVITIES - DURING 2022, THE RIP VAN WINKLE COUNCIL PROVIDED SCOUT MALL SHOW, VIRTUAL ROUND TABLES , FIRST AIDE MEET AND KLONDIKE DERBY

Program 3

Revenue: $6,345

COUNCIL PROGRAM AND UNIT SUPPORT - TO PROVIDE THE PROPER SUPPORT TO THE UNITS, THE COUNCIL EMPLOYS A FULL TIME EXECUTIVE AND THREE SUPPORT PERSONNEL. THEY PROVIDE TRAINING, FUNDRAISING, ACTIVITY...

COUNCIL PROGRAM AND UNIT SUPPORT - TO PROVIDE THE PROPER SUPPORT TO THE UNITS, THE COUNCIL EMPLOYS A FULL TIME EXECUTIVE AND THREE SUPPORT PERSONNEL. THEY PROVIDE TRAINING, FUNDRAISING, ACTIVITY, ADVANCEMENT AND ADMINISTRATIVE SUPPORT TO SERVE 467 FAMILIES THRU THE 33 UNITS THEY BELONG TO. THIS PAST YEAR, THE SCOUTS OF THE RIP VAN WINKLE COUNCIL PROVIDED THEIR COMMUNITIES WITH OVER 20,000 HOURS OF COMMUNITY SERVICE.

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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 $189,221

Program Service Revenue $27,972

Investment Income $41,667

Other Revenue $111,770

TOTAL REVENUE $370,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,384

Fundraising Expenses $35,106

Program Expenses $303,890

Other Expenses $178,088

TOTAL EXPENSES $357,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,630	$444,046	-0.2%
Expenses	$357,472	$380,763	-0.1%
Net Income	$13,158	$63,283	-0.8%

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

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

Volunteers

N/A

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

$83,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE ANDERSON	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
JOANNE CASABURA	COUNCIL TREASURER	2.00	Officer Director	$0	$0	$0
DAVID GAGNON	COUNCIL PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL HARRISON	VP - PROGRAM	2.00	Officer Director	$0	$0	$0
DR EUGENE P HESLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RUDY FIRMBACH JR	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC KISZKIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BAKATSIAS	VP - MEMBERSHIP	2.00	Director	$0	$0	$0
JENNIFER CAMERON	VP - FINANCE & DEVELOPMENT	2.00	Director	$0	$0	$0
GREG VOYZEY	INTERMIN SCOUT EXECUTIVE	2.00	Director	$0	$0	$0
MIKE DECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK TIETJEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CATINA LEON	DISTRICT EXECUTIVE	2.00	Director	$0	$0	$0
N/A	BOARD MEMBER	2.00		$0	$0	$0
DANA KUHNS	SCOUT EXEC & CEO	40.00	Officer	$83,830	$0	$83,830

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	$370,630	$357,472	$1,085,434	$13,158
2023	$444,046	$380,763	$1,065,718	$63,283
2022	$398,936	$369,473	$1,095,499	$29,463
2021	$464,434	$609,014	$1,253,948	$-144,580
2021	$464,434	$368,998	$1,253,948	$95,436
2020	$454,719	$451,696	$1,265,834	$3,023
2019	$531,336	$629,554	$1,286,200	$-98,218
2018	$593,196	$587,560	$1,195,340	$5,636

RIP VAN WINKLE COUNCIL INC BOY SCOUTS OF AMERICA