BADEN POWELL COUNCIL INC BOY SCOUTS OF AMERICA (EIN 150536607) - 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

1923

Legal Domicile

Principal Officer

MATTHEW BULL

Phone

6076487888

Tax Period

2023-01-01 to 2023-12-31

BADEN POWELL COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1923, is a small nonprofit that reported $933K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 61% operating deficit.

Mission

THE COUNCIL PROVIDES NUMEROUS SCOUTING PROGRAMS TO YOUTH IN THE SIX COUNTY AREA OF NEW YORK AND PENNSYLVANIA. CAMPING ACTIVITIES ARE CONDUCTED AT TWO SCOUT CAMPS.

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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 $422,758

Program Service Revenue $296,890

Investment Income $158,636

Other Revenue $55,094

TOTAL REVENUE $933,378

Expense Breakdown

Grants Paid $9,608

Salaries & Benefits $742,878

Fundraising Expenses $75,320

Program Expenses $1,373,232

Other Expenses $751,750

TOTAL EXPENSES $1,504,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,378	$2,689,037	-0.7%
Expenses	$1,504,236	$1,283,114	+0.2%
Net Income	$-570,858	$1,405,923	-1.4%

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

986

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

$131,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE KELSEY	MEMBER	0.75	Director	$0	$0	$0
JOSEPH MORAN	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
GEORGE SCHWARTZTRAUBER	MEMBER	0.75	Director	$0	$0	$0
KEVIN DRUMM	MEMBER	0.75	Officer Director	$0	$0	$0
KEN BONDURANT	PRESIDENT	0.75	Officer Director	$0	$0	$0
BRADLEY GRAINGER	MEMBER	0.75	Director	$0	$0	$0
BERNIE MCDERMOTT	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
ROBERT BIHR	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
MARY ANN WILCOX	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
RYAN MEAD	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
PAUL DONOHUE	MEMBER	0.75	Officer Director	$0	$0	$0
CHRISTOPHER WILKINSON	EXECUTIVE VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
JODY CALVASINA	TREASURER	0.75	Officer Director	$0	$0	$0
MARK BARNES	MEMBER (PART YEAR)	0.75	Director	$0	$0	$0
DON PERKINS	MEMBER	0.75	Director	$0	$0	$0
ROBERT ANDOLINA	MEMBER	0.75	Director	$0	$0	$0
ROBERT BLACK	MEMBER	0.75	Director	$0	$0	$0
JOEL BOYD	MEMBER	0.75	Director	$0	$0	$0
CRAIG DUNHAM	MEMBER	0.75	Director	$0	$0	$0
MICHAEL GEORGE	MEMBER	0.75	Director	$0	$0	$0
MARK KRIEBEL	MEMBER	0.75	Director	$0	$0	$0
MARK LOUGHRAN	MEMBER (PART YEAR)	0.75	Director	$0	$0	$0
JEFFREY MCKINNEY	MEMBER	0.75	Director	$0	$0	$0
LIAM MURPHY	MEMBER	0.75	Director	$0	$0	$0
JEROME TRUE	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
WILLIAM TALBOT	VICE PRESIDENT (PART YEAR)	0.75	Officer Director	$0	$0	$0
FRAN SOLO	MEMBER	0.75	Director	$0	$0	$0
CARMAN GARUFI	MEMBER	0.75	Director	$0	$0	$0
MATTHEW BULL	SCOUT EXECUTIVE	40.00	Officer	$89,025	$42,367	$131,392

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	$933,378	$1,504,236	$5,486,520	$-570,858
2022	$2,689,037	$1,283,114	$5,751,929	$1,405,923
2021	$1,269,645	$2,480,518	$5,822,014	$-1,210,873
2020	$863,564	$1,114,612	$5,473,477	$-251,048
2019	$1,428,551	$1,346,516	$5,568,760	$82,035
2018	$1,769,930	$1,399,981	$4,892,177	$369,949

BADEN POWELL COUNCIL INC BOY SCOUTS OF AMERICA