JERSEY SHORE COUNCIL INC BOY SCOUT… - 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

1910

Legal Domicile

Principal Officer

JAMES GILLICK

Phone

7323491037

Tax Period

2023-01-01 to 2023-12-31

JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1910, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE BSA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

Program Service Accomplishments

Program 1

Expenses: $1,296,253 Revenue: $958,910

PROVIDED A QUALITY PROGRAM OF CHARACTER, LEADERSHIP & ACHIEVEMENT TO MORE THAN 2,500 YOUNG PEOPLE ALONG THE JERSEY SHORE. SHOWED GROWTH IN OVERALL CAMPING & OUTDOOR PROGRAMS COMPARED TO THE PRIOR...

PROVIDED A QUALITY PROGRAM OF CHARACTER, LEADERSHIP & ACHIEVEMENT TO MORE THAN 2,500 YOUNG PEOPLE ALONG THE JERSEY SHORE. SHOWED GROWTH IN OVERALL CAMPING & OUTDOOR PROGRAMS COMPARED TO THE PRIOR YEAR, WITH A RETENTION RATE OF APPROXIMATELY 75%.

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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 $594,932

Program Service Revenue $726,702

Investment Income $74,055

Other Revenue $227,726

TOTAL REVENUE $1,623,415

Expense Breakdown

Grants Paid $19,030

Salaries & Benefits $712,535

Fundraising Expenses $211,711

Program Expenses $1,296,253

Other Expenses $940,450

TOTAL EXPENSES $1,672,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,623,415	$1,233,864	+0.3%
Expenses	$1,672,015	$1,458,318	+0.1%
Net Income	$-48,600	$-224,454	-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

1199

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

$173,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A KILMER JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
DUANE HUNT	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
RICHARD J GILCHREST	VICE PRESIDENT ADMINISTRATION	1.00	Officer Director	$0	$0	$0
ROBERT WAHLERS	VICE PRESIDENT FINANCE	1.00	Officer Director	$0	$0	$0
KAREN SUNDHEIMER	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM DOERING	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE AGIN	VICE PRESIDENT CAMPING	1.00	Officer Director	$0	$0	$0
ROBERT MCGILLICK	VICE PRESIDENT MEMBERSHIP	1.00	Officer Director	$0	$0	$0
JAMES MCGUIRE	VICE PRESIDENT PROGRAM	1.00	Officer Director	$0	$0	$0
MICHAEL J PALMER	VICE PRESIDENT ENDOWMENT	1.00	Officer Director	$0	$0	$0
JEFFREY GOLDSMITH	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
FRANK B HOLMAN III	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM HUGHES JR	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES F MORGAN JR	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT STRENGER MD MMM FAS CPE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM ANKNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ANTONINO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ARPERT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BARNABEI	DIRECTOR (TERMED 1/23)	1.00	Director	$0	$0	$0
VITO F CARDINALE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RICH D'ALLASSANDRO	DIRECTOR (TERMED 1/23)	1.00	Director	$0	$0	$0
ARTHUR DONCHEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE FLICKER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN GRODZINSKI	DIRECTOR	1.00	Director	$0	$0	$0
DONALD GUARDIAN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HARE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HARGROVE II	DIRECTOR	1.00	Director	$0	$0	$0
PETER KARABASHIAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KREHELY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MACREADY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MEINDERS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RICK NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS POLICASTRO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN RAGLAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RISLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN RISSMILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SLIVKA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GILLICK	SCOUT EXECUTIVE/CEO/SECRETARY	50.00	Officer	$166,257	$7,544	$173,801

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	$1,623,415	$1,672,015	$3,134,721	$-48,600
2022	$1,233,864	$1,458,318	$3,118,737	$-224,454
2021	$2,328,280	$1,734,586	$3,643,572	$593,694
2020	$626,815	$1,323,930	$3,017,897	$-697,115
2019	$1,914,084	$1,746,079	$3,816,175	$168,005
2018	$2,277,056	$1,736,816	$3,564,183	$540,240

JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA