SENECA WATERWAYS COUNCIL INC BOY SCOUTS OF AMERICA (EIN 160743108) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1943

Legal Domicile

Principal Officer

BRENDON CROSSING

Phone

5852418559

Tax Period

2024-01-01 to 2024-12-31

SENECA WATERWAYS COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1943, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.6M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,337,930

Program Service Revenue $1,801,215

Investment Income $2,369

Other Revenue $373,077

TOTAL REVENUE $3,514,591

Expense Breakdown

Grants Paid $87,271

Salaries & Benefits $2,272,078

Fundraising Expenses $532,893

Program Expenses $3,805,282

Other Expenses $2,232,427

TOTAL EXPENSES $4,591,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,514,591	$3,368,114	+0.0%
Expenses	$4,591,776	$4,435,758	+0.0%
Net Income	$-1,077,185	$-1,067,644	+0.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

143

Volunteers

2408

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

$227,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BICKEL	BOARD MEMBER/AUDIT CHAIR	2.00	Director	$0	$0	$0
BRENDON CROSSING	TREASURER/VP OF MEMBERSHIP	2.00	Officer Director	$0	$0	$0
JEFFREY HALIK	PAST PRESIDENT	1.00	Director	$0	$0	$0
LEWIS HEISMAN	PAST PRESIDENT	1.00	Director	$0	$0	$0
ROBERT KESSLER	PAST PRESIDENT	1.00	Director	$0	$0	$0
JOSEPH MARINELLI	PAST PRESIDENT	1.00	Director	$0	$0	$0
TED ORR	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LEON SAWYKO	LEGAL COUNSEL	2.00	Director	$0	$0	$0
CHRISTIAN SCHULITZ	BOARD MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
BURTON AUGUST JR	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BULLWINKLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID COOK	VP OF BOARD DEVELOPMENT	1.00	Officer Director	$0	$0	$0
GEOFF COOK	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
JEREMY COONEY	VP OF ADMINISTRATION - TERM ENDED JULY 2024	2.00	Officer Director	$0	$0	$0
FRANK CREGO	PAST PRESIDENT - TERM ENDED DURING YEAR	1.00	Director	$0	$0	$0
JAY DUTCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL FERBER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMERSON FULLWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KERNAN JR	PAST PRESIDENT	1.00	Director	$0	$0	$0
RON KNIGHT	PAST PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL KNITTEL	CHAIR, HIGH FALLS	2.00	Director	$0	$0	$0
DAVID LIPPITT	PAST PRESIDENT	1.00	Director	$0	$0	$0
ADMIRAL LORD	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY LYNCH	PAST PRESIDENT	1.00	Director	$0	$0	$0
ALEXANDER MCCLEAN	BOARD MEMBER/VP OF CAMPING	2.00	Officer Director	$0	$0	$0
PETER MILES	CHAIR, WESTERN GATEWAY DIS	2.00	Director	$0	$0	$0
DWIGHT PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA PROANO	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT PROVENZO	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM RICHARDS	BOARD MEMBER/CHAIR OF TRUS	2.00	Director	$0	$0	$0
DOUG STRONG	VP OF DISTRICT OPERATIONS	2.00	Officer Director	$0	$0	$0
DAVID WILSON	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
SCOTT BISCHOPING	VP OF EXPLORING - TERM ENDED MAY 2024	2.00	Officer Director	$0	$0	$0
KATHY ELLIOTT	VP OF CAMPING/BOARD MEMBER	2.00	Officer Director	$0	$0	$0
STEPHEN MOORE	VP OF PROPERTIES	2.00	Officer Director	$0	$0	$0
TODD SHINAMAN	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
TIMOTHY TINDALL	VP OF FUND DEVELOPMENT	2.00	Officer Director	$0	$0	$0
MARK COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BJORLING	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
MATTHEW EBERSOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY LEENHOUTS	VP OF PLANNED GIVING	2.00	Officer Director	$0	$0	$0
HARRIS RUSITZKY	BOARD MEMBER	1.00	Director	$0	$0	$0
A BRADLEY VANAUKEN	VP OF MARKETING	2.00	Officer Director	$0	$0	$0
STEVEN NONKES	CHAIR WATERS EDGE	2.00	Director	$0	$0	$0
MICHAEL CHEN PHD	BOARD MEMBER - TERM ENDED FEB 2024	1.00	Director	$0	$0	$0
KEVIN CASEY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BRAUN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW EMENS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS HILFIKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PEDERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LA'RON SINGLETARY	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
WILLIAM KOCHER	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
TONY LAFOUNTAIN	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
DAVID MADISON	VP OF PROGRAM	2.00	Officer Director	$0	$0	$0
JONATHAN ZIEHL	DIRECTOR CHAIR, ERIE TRAIL	2.00	Director	$0	$0	$0
MARK SHEPPARD	DIRECTOR CHAIR, GLACIER LA	1.00	Director	$0	$0	$0
MICHAEL RUSINKO	BOARD MEMBER - TERM ENDED MAY 2024	1.00	Director	$0	$0	$0
ANDREW BRADY	BOARD MEMBER - JOINED AUG 2024	1.00	Director	$0	$0	$0
JOZEF KUZMKOWSKI	BOARD MEMBER - JOINED MAY 2024	1.00	Director	$0	$0	$0
TIMOTHY LYSTER	BOARD MEMBER - JOINED MAY 2024	1.00	Director	$0	$0	$0
STEPHEN HOITT	SCOUT EXECUTIVE/SECRETARY	39.00	Officer	$187,021	$40,153	$227,174

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	$3,514,591	$4,591,776	$5,202,479	$-1,077,185
2023	$3,368,114	$4,435,758	$5,600,306	$-1,067,644
2022	$3,187,931	$4,249,901	$5,865,434	$-1,061,970
2021	$4,407,012	$4,461,465	$7,285,641	$-54,453
2020	$2,155,219	$3,346,690	$6,391,010	$-1,191,471
2019	$3,804,192	$4,860,115	$6,841,905	$-1,055,923
2018	$4,097,666	$4,886,842	$7,112,460	$-789,176

SENECA WATERWAYS COUNCIL INC BOY SCOUTS OF AMERICA