IROQUOIS TRAIL COUNCIL INC - BOY SCOUTS OF AMERICA (EIN 160743072) - 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

1965

Legal Domicile

Principal Officer

JAMES MCMULLEN

Phone

5853430307

Tax Period

2022-01-01 to 2022-12-31

IROQUOIS TRAIL COUNCIL INC - BOY SCOUTS OF AMERICA, founded in 1965, is a small nonprofit that reported $437K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $778K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE COUNCIL OPERATES IN WESTERN NEW YORK STATE INCLUDING THE COUNTIES OF NIAGARA, ORLEANS, GENESEE, WYOMING AND LIVINGSTON. THE COUNCIL MAINTAINS TWO CAMPING FACILITIES, CAMP DITTMER AND CAMP SAM WOOD. THE COUNCIL TRAINS BOYS, YOUNG MEN AND WOMEN IN SCOUTCRAFT AND PREPARES THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $255,008

Program Service Revenue $69,460

Investment Income $-6,329

Other Revenue $118,537

TOTAL REVENUE $436,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,397

Fundraising Expenses $35,284

Program Expenses $472,177

Other Expenses $372,613

TOTAL EXPENSES $778,010

Year-over-Year Comparison

	2022	2021	Change
Revenue	$436,676	$488,588	-0.1%
Expenses	$778,010	$697,593	+0.1%
Net Income	$-341,334	$-209,005	+0.6%

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

689

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

$110,751

Total Directors

$110,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MCMULLEN	EXECUTIVE DIRECTOR	50.00	Officer Director	$107,310	$3,441	$110,751
ROBERT CONFER	COUNCIL PRESIDENT	3.00	Officer Director	$0	$0	$0
GORDON LEW	VICE PRESIDENT - PROGRAM	2.00	Officer Director	$0	$0	$0
STEPHEN MOULTON	COUNCIL TREASURER	3.00	Officer Director	$0	$0	$0
PAUL FLEMING	DIRECTOR - COUNCIL COMMISS	3.00	Officer Director	$0	$0	$0
DR THOMAS MADEJSKI	DIRECTOR - PRESIDENT EMERI	1.00	Officer Director	$0	$0	$0
NATHAN PACE	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
THOMAS BRANDT	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
ROBERT FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GRABOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BEITER	DIRECTOR	2.00	Director	$0	$0	$0
DONALD AMES	DIRECTOR	2.00	Director	$0	$0	$0
GEORGINA BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN MARR	DIRECTOR	3.00	Director	$0	$0	$0
DAVID HAWLEY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN VOLK	DIRECTOR	2.00	Director	$0	$0	$0
CHRSITINE HANNAM	DIRECTOR	2.00	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
2022	$436,676	$778,010	$1,234,848	$-341,334
2021	$488,588	$697,593	$1,666,443	$-209,005
2020	$380,629	$595,949	$1,924,957	$-215,320
2019	$811,957	$834,539	$1,891,163	$-22,582
2018	$783,406	$757,475	$1,726,335	$25,931

IROQUOIS TRAIL COUNCIL INC - BOY SCOUTS OF AMERICA