Twin Rivers Council Inc Boy Scouts… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

Greg Voyzey

Phone

5188696436

Tax Period

2023-01-01 to 2023-12-31

Twin Rivers Council Inc Boy Scouts of America, founded in 1990, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

To promote, supervise, and administer the educational and recreational programs of The Boy Scouts of America for character development, citizenship

Program Service Accomplishments

Program 1

Expenses: $1,533,277 Revenue: $985,716

To promote, supervise, and administer the educational and recreational programs of The Boy Scouts of America for character development, citizenship training, and physical fitness for packs and troops.

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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 (2023)

Revenue Breakdown

Contributions & Grants $356,371

Program Service Revenue $805,847

Investment Income $77,258

Other Revenue $220,786

TOTAL REVENUE $1,460,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,050

Fundraising Expenses $59,913

Program Expenses $1,533,277

Other Expenses $942,799

TOTAL EXPENSES $1,642,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,460,262	$1,465,009	0.0%
Expenses	$1,642,849	$1,432,102	+0.1%
Net Income	$-182,587	$32,907	-6.5%

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

5000

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

$118,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Voyzey	Council Executive/Secretary	40.00	Officer	$23,237	$1,946	$25,183
Mark Switzer	Past Council Executive/Secretary	40.00	Officer	$81,698	$11,256	$92,954
Greg Szczesny	President	1.00	Officer Director	$0	$0	$0
John Peter Garvey	Executive Vice President/V.P. of Administration	1.00	Officer Director	$0	$0	$0
Bill Levering	Council Commissioner	1.00	Officer Director	$0	$0	$0
Gary Tebbetts	Treasurer	1.00	Officer Director	$0	$0	$0
Greg Bruno	V.P. of Finance	1.00	Officer Director	$0	$0	$0
Robert Pattison	V.P. of Program	1.00	Officer Director	$0	$0	$0
Brian Murray	V.P. of Safe Scouting	1.00	Officer Director	$0	$0	$0
Jeff Zemsky	V.P. of Membership	1.00	Officer Director	$0	$0	$0
Nick D'Ambrosio	Council Representative to National	1.00	Officer Director	$0	$0	$0
Linda Baker	Council Representative to National	1.00	Officer Director	$0	$0	$0
Frederick Adriance	Director	1.00	Director	$0	$0	$0
Ethan Angell	Director	1.00	Director	$0	$0	$0
Jennifer Boll	Director	1.00	Director	$0	$0	$0
George Casey	Director	1.00	Director	$0	$0	$0
Jeff Chauvin	Director	1.00	Director	$0	$0	$0
William Clancy	Director	1.00	Director	$0	$0	$0
Joshua Clark	Director	1.00	Director	$0	$0	$0
Jeffrey Covington	Director	1.00	Director	$0	$0	$0
Michael Dailey	Director	1.00	Director	$0	$0	$0
Erik Deyoe	Director	1.00	Director	$0	$0	$0
Denise Donnell	Director	1.00	Director	$0	$0	$0
Eric Durr	Director	1.00	Director	$0	$0	$0
Benjamin Friedman	Director	1.00	Director	$0	$0	$0
Donna Gelder-Bigelow	Director	1.00	Director	$0	$0	$0
Mark Holtzman	Director	1.00	Director	$0	$0	$0
Ed Kirby	Director	1.00	Director	$0	$0	$0
Robert Kreider	Director	1.00	Director	$0	$0	$0
Kristopher Kusche	Director	1.00	Director	$0	$0	$0
Edward LaFave	Director	1.00	Director	$0	$0	$0
Tom Metz	Director	1.00	Director	$0	$0	$0
Doug Mitchell	Director	1.00	Director	$0	$0	$0
David Prescott	Director	1.00	Director	$0	$0	$0
Greg Rinckey	Director	1.00	Director	$0	$0	$0
Matt Tully	Director	1.00	Director	$0	$0	$0
Christopher Welch	Director	1.00	Director	$0	$0	$0

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	$1,460,262	$1,642,849	$932,721	$-182,587
2022	$1,465,009	$1,432,102	$1,169,325	$32,907
2021	$1,592,454	$1,462,770	$1,920,028	$129,684
2020	$1,032,949	$3,809,714	$1,595,705	$-2,776,765
2019	$1,756,210	$2,023,885	$1,659,450	$-267,675
2018	$2,574,740	$1,912,776	$1,592,137	$661,964

Twin Rivers Council Inc Boy Scouts of America